|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHAKA
|
BH-13-014-012-00184100/1461
(CHANDAN BARA)
|
0513014000NRG24301020230654705
|
02/11/2023
|
Santosh Chaudhary
|
0513014WL047939
|
Santosh Chaudhary
|
00045
|
BARB0PATAHI
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265674932
|
|
SANTOSH CHOWDHARY S/O SONAI LAL CHOUDHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-012-00184100/1419
(CHANDAN BARA)
|
0513014000NRG24301020230654703
|
02/11/2023
|
Seraj Ahmad
|
0513014WL047939
|
Seraj Ahmad
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265674933
|
|
SERAJ AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-012-00184100/1480
(CHANDAN BARA)
|
0513014000NRG24301020230654709
|
02/11/2023
|
Nitu Kumari
|
0513014WL047939
|
Nitu Kumari
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265674935
|
|
Mrs. NITU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-012-00184100/1498
(CHANDAN BARA)
|
0513014000NRG24301020230654710
|
02/11/2023
|
Nazma Khatun
|
0513014WL047939
|
Nazma Khatun
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265674934
|
|
NAZMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-012-00184100/1479
(CHANDAN BARA)
|
0513014000NRG24301020230654708
|
02/11/2023
|
Chandani Chaudhary
|
0513014WL047939
|
Chandani Chaudhary
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265674937
|
|
MRS CHANDANI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-012-00184100/1619
(CHANDAN BARA)
|
0513014000NRG24301020230654712
|
02/11/2023
|
Afsana Begam
|
0513014WL047939
|
Afsana Begam
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265674936
|
|
MR AFSANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-012-00184100/1306
(CHANDAN BARA)
|
0513014000NRG24301020230654697
|
02/11/2023
|
sadan nisha
|
0513014WL047939
|
sadan nisha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265674930
|
|
SADAN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-012-00184100/1307
(CHANDAN BARA)
|
0513014000NRG24301020230654698
|
02/11/2023
|
Irshad Rahaman
|
0513014WL047939
|
Irshad Rahaman
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
09/11/2023
|
|
7265674928
|
invalid Bank Identifier
|
|
|
|
9
|
DHAKA
|
BH-13-014-012-00184100/1308
(CHANDAN BARA)
|
0513014000NRG24301020230654699
|
02/11/2023
|
SAVINA KHATOON
|
0513014WL047939
|
SAVINA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265674929
|
|
SABINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-012-00184100/1316
(CHANDAN BARA)
|
0513014000NRG24301020230654700
|
02/11/2023
|
Rumana Khatoon
|
0513014WL047939
|
Rumana Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265674927
|
|
RUMANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-012-00184100/1317
(CHANDAN BARA)
|
0513014000NRG24301020230654701
|
02/11/2023
|
Nurajahan
|
0513014WL047939
|
Nurajahan
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265674943
|
|
NURAJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-012-00184100/1318
(CHANDAN BARA)
|
0513014000NRG24301020230654702
|
02/11/2023
|
Faiyaj Akhatar
|
0513014WL047939
|
Faiyaj Akhatar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265674925
|
|
FAIYAJ AKHATAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DHAKA
|
BH-13-014-012-00184100/1421
(CHANDAN BARA)
|
0513014000NRG24301020230654704
|
02/11/2023
|
Mustafa
|
0513014WL047939
|
Mustafa
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265674923
|
|
MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-012-00184100/1475
(CHANDAN BARA)
|
0513014000NRG24301020230654706
|
02/11/2023
|
Haseena Khatoon
|
0513014WL047939
|
Haseena Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265674922
|
|
HASEENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-012-00184100/1478
(CHANDAN BARA)
|
0513014000NRG24301020230654707
|
02/11/2023
|
Shamsa Khatoon
|
0513014WL047939
|
Shamsa Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265674938
|
|
SHAMSA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-012-00184100/1996
(CHANDAN BARA)
|
0513014000NRG24301020230654714
|
02/11/2023
|
Reesha Khatun
|
0513014WL047939
|
Reesha Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265674926
|
|
REESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-012-00184100/2110
(CHANDAN BARA)
|
0513014000NRG24301020230654715
|
02/11/2023
|
Mehra Khatoon
|
0513014WL047939
|
Mehra Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265674931
|
|
MEHRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-012-00184100/3539
(CHANDAN BARA)
|
0513014000NRG24301020230654717
|
02/11/2023
|
IRFAN
|
0513014WL047939
|
IRFAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
09/11/2023
|
|
7265674924
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-012-00184100/1617
(CHANDAN BARA)
|
0513014000NRG24301020230654711
|
02/11/2023
|
Md Shahil
|
0513014WL047939
|
Md Shahil
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265674918
|
|
MD SHAHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-012-00184100/1621
(CHANDAN BARA)
|
0513014000NRG24301020230654713
|
02/11/2023
|
Shabana Begam
|
0513014WL047939
|
Shabana Begam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265674917
|
|
SHABANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-012-00184100/2881
(CHANDAN BARA)
|
0513014000NRG24301020230654716
|
02/11/2023
|
Mohammad Raiyan
|
0513014WL047939
|
Mohammad Raiyan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265674939
|
|
MOHAMMAD RAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-012-00184100/3654
(CHANDAN BARA)
|
0513014000NRG24301020230654718
|
02/11/2023
|
Rakiba Khatoon
|
0513014WL047939
|
Rakiba Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265674940
|
|
RAKIBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-012-00184100/3792
(CHANDAN BARA)
|
0513014000NRG24301020230654719
|
02/11/2023
|
Guniya Khatun
|
0513014WL047939
|
Guniya Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265674941
|
|
GUNIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-012-00184100/3793
(CHANDAN BARA)
|
0513014000NRG24301020230654720
|
02/11/2023
|
Ismaeel
|
0513014WL047939
|
Ismaeel
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265674919
|
|
ISMAEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-012-00184100/3798
(CHANDAN BARA)
|
0513014000NRG24301020230654721
|
02/11/2023
|
Jarina Khatoon
|
0513014WL047939
|
Jarina Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265674942
|
|
JARINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-012-00184100/3801
(CHANDAN BARA)
|
0513014000NRG24301020230654723
|
02/11/2023
|
Rubina Khatoon
|
0513014WL047939
|
Rubina Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265674920
|
|
RUBINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
27
|
DHAKA
|
BH-13-014-012-00184100/3800
(CHANDAN BARA)
|
0513014000NRG24301020230654722
|
02/11/2023
|
Irmamun Nisha
|
0513014WL047939
|
Irmamun Nisha
|
638
|
INDB0000469
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265674921
|
|
Irmamun Nisha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95988
|
95988
|
|
|
|
|
|
|
|