|
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-13-014-001-00181800/1722
(GAHAI)
|
0513014000NRG24050720230516525
|
07/07/2023
|
Salahuddin Ansari
|
0513014WL022226
|
Salahuddin Ansari
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081549267
|
|
Mr. HAFIJ MD SALLAUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-001-00181800/1724
(GAHAI)
|
0513014000NRG24050720230516526
|
07/07/2023
|
Azad Ansari
|
0513014WL022226
|
Azad Ansari
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081549275
|
|
AZAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-001-00181800/1732
(GAHAI)
|
0513014000NRG24050720230516530
|
07/07/2023
|
Yogesh Kumar
|
0513014WL022226
|
Yogesh Kumar
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081549294
|
|
YOGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-001-00181800/1735
(GAHAI)
|
0513014000NRG24050720230516532
|
07/07/2023
|
Jalekha Khatoon
|
0513014WL022226
|
Jalekha Khatoon
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081549281
|
|
JALEKHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-001-00181800/1736
(GAHAI)
|
0513014000NRG24050720230516533
|
07/07/2023
|
Kavita Devi
|
0513014WL022226
|
Kavita Devi
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081549295
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-001-00181800/1738
(GAHAI)
|
0513014000NRG24050720230516534
|
07/07/2023
|
Asma Khatun
|
0513014WL022226
|
Asma Khatun
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081549289
|
|
Mrs. ASMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-001-00181800/1742
(GAHAI)
|
0513014000NRG24050720230516536
|
07/07/2023
|
Roksana Khatun
|
0513014WL022226
|
Roksana Khatun
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081549293
|
|
ROKSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-001-00181800/1746
(GAHAI)
|
0513014000NRG24050720230516537
|
07/07/2023
|
Mariyam Khatoon
|
0513014WL022226
|
Mariyam Khatoon
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081549291
|
|
Mrs. MARIYAM KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-001-00181800/1749
(GAHAI)
|
0513014000NRG24050720230516538
|
07/07/2023
|
Rizwana Khatoon
|
0513014WL022226
|
Rizwana Khatoon
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081549292
|
|
RIZWANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-001-00181800/1752
(GAHAI)
|
0513014000NRG24050720230516539
|
07/07/2023
|
Soniya Devi
|
0513014WL022226
|
Soniya Devi
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081549271
|
|
Mr. SONIA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-001-00181800/1754
(GAHAI)
|
0513014000NRG24050720230516540
|
07/07/2023
|
Sursati Devi
|
0513014WL022226
|
Sursati Devi
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081549269
|
|
Mrs. SARSATI DEVI W/O KISHORI PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-001-00181800/1760
(GAHAI)
|
0513014000NRG24050720230516542
|
07/07/2023
|
Kanti Devi
|
0513014WL022226
|
Kanti Devi
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081549296
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-001-00181800/1767
(GAHAI)
|
0513014000NRG24050720230516546
|
07/07/2023
|
Rita Devi
|
0513014WL022226
|
Rita Devi
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081549270
|
|
Ms. RITA DEVI W/O-PRAMOD PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-001-00181800/1770
(GAHAI)
|
0513014000NRG24050720230516547
|
07/07/2023
|
Momina Khatun
|
0513014WL022226
|
Momina Khatun
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081549268
|
|
Mrs. MOMINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-001-00181800/1771
(GAHAI)
|
0513014000NRG24050720230516548
|
07/07/2023
|
Nasima Khatun
|
0513014WL022226
|
Nasima Khatun
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081549272
|
|
Mrs. NASEEMA KHATOON W/O- JAKIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-001-00181800/1774
(GAHAI)
|
0513014000NRG24050720230516549
|
07/07/2023
|
Shobha Devi
|
0513014WL022226
|
Shobha Devi
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081549283
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-001-00181800/2015
(GAHAI)
|
0513014000NRG24050720230516554
|
07/07/2023
|
Sahadev Paswan
|
0513014WL022226
|
Sahadev Paswan
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081549290
|
|
Mr. SAHADEV PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-001-00181800/2022
(GAHAI)
|
0513014000NRG24050720230516555
|
07/07/2023
|
Saleha Khatoon
|
0513014WL022226
|
Saleha Khatoon
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081549285
|
|
Mrs. SALEHA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-001-00181800/2025
(GAHAI)
|
0513014000NRG24050720230516556
|
07/07/2023
|
Sunita Devi
|
0513014WL022226
|
Sunita Devi
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081549279
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-001-00181800/2014
(GAHAI)
|
0513014000NRG24050720230516553
|
07/07/2023
|
Jaga Paswan
|
0513014WL022226
|
Jaga Paswan
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081549266
|
|
JAGA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-001-00181800/2013
(GAHAI)
|
0513014000NRG24050720230516552
|
07/07/2023
|
Rama Paswan
|
0513014WL022226
|
Rama Paswan
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081549286
|
|
MR RAMA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-001-00181800/1759
(GAHAI)
|
0513014000NRG24050720230516541
|
07/07/2023
|
Samshida Khatun
|
0513014WL022226
|
Samshida Khatun
|
00415
|
SBIN0009214
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081549282
|
|
SAMSHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-001-00181800/1998
(GAHAI)
|
0513014000NRG24050720230516551
|
07/07/2023
|
Radhika Devi
|
0513014WL022226
|
Radhika Devi
|
00415
|
SBIN0009214
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081549278
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
DHAKA
|
BH-13-014-001-00181800/1725
(GAHAI)
|
0513014000NRG24050720230516527
|
07/07/2023
|
Atiullah Ansari
|
0513014WL022226
|
Atiullah Ansari
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081549277
|
|
MR ATIULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-001-00181800/1726
(GAHAI)
|
0513014000NRG24050720230516528
|
07/07/2023
|
Jakir Ansari
|
0513014WL022226
|
Jakir Ansari
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081549276
|
|
MR JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-001-00181800/1727
(GAHAI)
|
0513014000NRG24050720230516529
|
07/07/2023
|
Hafij Aslam Ansari
|
0513014WL022226
|
Hafij Aslam Ansari
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081549274
|
|
MR HAFIJ ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-001-00181800/1733
(GAHAI)
|
0513014000NRG24050720230516531
|
07/07/2023
|
Rupkali Devi
|
0513014WL022226
|
Rupkali Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081549280
|
|
MRS RUPKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-001-00181800/1740
(GAHAI)
|
0513014000NRG24050720230516535
|
07/07/2023
|
Tahera Khatoon
|
0513014WL022226
|
Tahera Khatoon
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081549273
|
|
MRS TAHERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-001-00181800/1765
(GAHAI)
|
0513014000NRG24050720230516544
|
07/07/2023
|
Robida Khatun
|
0513014WL022226
|
Robida Khatun
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081549284
|
|
MRS ROBAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-001-00181800/1766
(GAHAI)
|
0513014000NRG24050720230516545
|
07/07/2023
|
Ruksar Ara
|
0513014WL022226
|
Ruksar Ara
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081549288
|
|
MRS RUSKAR ARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-001-00181800/1775
(GAHAI)
|
0513014000NRG24050720230516550
|
07/07/2023
|
Sayara Khatun
|
0513014WL022226
|
Sayara Khatun
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081549287
|
|
MRS SAYARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|