|
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-13-014-006-00183100/2607
(JATWALIYA)
|
0513014000NRG24031020230631789
|
03/10/2023
|
Nargis Begam
|
0513014WL039560
|
Nargis Begam
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930919763
|
|
NARGIS BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/3052
(JATWALIYA)
|
0513014000NRG24031020230631805
|
03/10/2023
|
Kamalavati Devi
|
0513014WL039560
|
Kamalavati Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930919764
|
|
MR KAMALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/3008
(JATWALIYA)
|
0513014000NRG24031020230631800
|
03/10/2023
|
Amirun Nesha
|
0513014WL039560
|
Amirun Nesha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930919765
|
|
MR AMIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/1365
(JATWALIYA)
|
0513014000NRG24031020230631779
|
03/10/2023
|
sahjahan
|
0513014WL039560
|
sahjahan
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930919741
|
|
SHAHZAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/1373
(JATWALIYA)
|
0513014000NRG24031020230631780
|
03/10/2023
|
faizur rahman
|
0513014WL039560
|
faizur rahman
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930919742
|
|
MOHD FAIZUR REHAMAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/1380
(JATWALIYA)
|
0513014000NRG24031020230631781
|
03/10/2023
|
zubaida khatoon
|
0513014WL039560
|
zubaida khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930919748
|
|
Zoveda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/1387
(JATWALIYA)
|
0513014000NRG24031020230631782
|
03/10/2023
|
sayera khatun
|
0513014WL039560
|
sayera khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930919737
|
|
SAIRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/1394
(JATWALIYA)
|
0513014000NRG24031020230631783
|
03/10/2023
|
aayesha khatun
|
0513014WL039560
|
aayesha khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930919738
|
|
AYASA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/1414
(JATWALIYA)
|
0513014000NRG24031020230631784
|
03/10/2023
|
tabassum khatoon
|
0513014WL039560
|
tabassum khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930919769
|
|
TABBASUM KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/1492
(JATWALIYA)
|
0513014000NRG24031020230631785
|
03/10/2023
|
etawari devi
|
0513014WL039560
|
etawari devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930919744
|
|
AITWARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
DHAKA
|
BH-13-014-006-00183100/2605
(JATWALIYA)
|
0513014000NRG24031020230631787
|
03/10/2023
|
Taranum Khatun
|
0513014WL039560
|
Taranum Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930919755
|
|
TARANUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-006-00183100/2606
(JATWALIYA)
|
0513014000NRG24031020230631788
|
03/10/2023
|
Beby Arzoo Bano
|
0513014WL039560
|
Beby Arzoo Bano
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930919754
|
|
BEBY ARZOO BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-006-00183100/2609
(JATWALIYA)
|
0513014000NRG24031020230631790
|
03/10/2023
|
Subi Begam
|
0513014WL039560
|
Subi Begam
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930919761
|
|
SUBI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-006-00183100/2613
(JATWALIYA)
|
0513014000NRG24031020230631794
|
03/10/2023
|
Gulshan Khatoon
|
0513014WL039560
|
Gulshan Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930919758
|
|
GULSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-006-00183100/2835
(JATWALIYA)
|
0513014000NRG24031020230631796
|
03/10/2023
|
Majbun Nesha
|
0513014WL039560
|
Majbun Nesha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930919743
|
|
MAJBUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
DHAKA
|
BH-13-014-006-00183100/2865
(JATWALIYA)
|
0513014000NRG24031020230631797
|
03/10/2023
|
Hari Kishore Kumar
|
0513014WL039560
|
Hari Kishore Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930919750
|
|
HARI KISHOR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
DHAKA
|
BH-13-014-006-00183100/2866
(JATWALIYA)
|
0513014000NRG24031020230631798
|
03/10/2023
|
Gita Devi
|
0513014WL039560
|
Gita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930919757
|
|
Geeta Devi
|
IDFC BANK LIMITED(608117)
|
|
18
|
DHAKA
|
BH-13-014-006-00183100/2998
(JATWALIYA)
|
0513014000NRG24031020230631799
|
03/10/2023
|
Md Pravej Alam
|
0513014WL039560
|
Md Pravej Alam
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930919759
|
|
MD PARVEJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-006-00183100/3042
(JATWALIYA)
|
0513014000NRG24031020230631801
|
03/10/2023
|
RESHMA KHATOON
|
0513014WL039560
|
RESHMA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930919751
|
|
Mrs. Reshma Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-006-00183100/3045
(JATWALIYA)
|
0513014000NRG24031020230631802
|
03/10/2023
|
Ruksana Khatun
|
0513014WL039560
|
Ruksana Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930919749
|
|
RUKSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-006-00183100/3048
(JATWALIYA)
|
0513014000NRG24031020230631803
|
03/10/2023
|
Laxmi Devi
|
0513014WL039560
|
Laxmi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930919753
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-006-00183100/3050
(JATWALIYA)
|
0513014000NRG24031020230631804
|
03/10/2023
|
Sabita Devi
|
0513014WL039560
|
Sabita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930919747
|
|
SAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
DHAKA
|
BH-13-014-006-00183100/3054
(JATWALIYA)
|
0513014000NRG24031020230631806
|
03/10/2023
|
Nirmala Devi
|
0513014WL039560
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930919740
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
DHAKA
|
BH-13-014-006-00183100/3055
(JATWALIYA)
|
0513014000NRG24031020230631807
|
03/10/2023
|
Vipati Devi
|
0513014WL039560
|
Vipati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930919745
|
|
VIPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-006-00183100/3056
(JATWALIYA)
|
0513014000NRG24031020230631808
|
03/10/2023
|
Shanti Devi
|
0513014WL039560
|
Shanti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930919752
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-006-00183100/3057
(JATWALIYA)
|
0513014000NRG24031020230631809
|
03/10/2023
|
Gangiya Devi
|
0513014WL039560
|
Gangiya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930919760
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-006-00183100/3060
(JATWALIYA)
|
0513014000NRG24031020230631810
|
03/10/2023
|
Suryi Devi
|
0513014WL039560
|
Suryi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930919736
|
|
SURYI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-006-00183100/3062
(JATWALIYA)
|
0513014000NRG24031020230631811
|
03/10/2023
|
Rina Devi
|
0513014WL039560
|
Rina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930919756
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-006-00183100/3064
(JATWALIYA)
|
0513014000NRG24031020230631812
|
03/10/2023
|
Sanju Devi
|
0513014WL039560
|
Sanju Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930919739
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-006-00183100/3066
(JATWALIYA)
|
0513014000NRG24031020230631813
|
03/10/2023
|
Basamati Devi
|
0513014WL039560
|
Basamati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930919746
|
|
BASAMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
DHAKA
|
BH-13-014-006-00183100/3067
(JATWALIYA)
|
0513014000NRG24031020230631814
|
03/10/2023
|
Terasi Devi
|
0513014WL039560
|
Terasi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930919762
|
|
TERASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-006-00183100/492
(JATWALIYA)
|
0513014000NRG24031020230631815
|
03/10/2023
|
Virendra Paswan
|
0513014WL039560
|
Virendra Paswan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930919735
|
|
VIRENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101232
|
101232
|
|
|
|
|
|
|
|
|
33
|
DHAKA
|
BH-13-014-006-00183100/2603
(JATWALIYA)
|
0513014000NRG24031020230631786
|
03/10/2023
|
Asgari Begam
|
0513014WL039560
|
Asgari Begam
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930919768
|
|
Asgari Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
DHAKA
|
BH-13-014-006-00183100/2610
(JATWALIYA)
|
0513014000NRG24031020230631791
|
03/10/2023
|
Jasima Khatoon
|
0513014WL039560
|
Jasima Khatoon
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930919766
|
|
Jasima Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
DHAKA
|
BH-13-014-006-00183100/2617
(JATWALIYA)
|
0513014000NRG24031020230631795
|
03/10/2023
|
Sakila Devi
|
0513014WL039560
|
Sakila Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930919767
|
|
SAKILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121980
|
121980
|
|
|
|
|
|
|
|