|
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-13-014-011-00182810/2417
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275660
|
07/06/2023
|
Nabibullah Ansari
|
0513014WL013844
|
Nabibullah Ansari
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490957131
|
|
MR NABIBULLAH AASHMOHMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-011-00182810/3890
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275683
|
07/06/2023
|
NAVAL KUMAR MAHATO
|
0513014WL013844
|
NAVAL KUMAR MAHATO
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490957136
|
|
Naval Kumar Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-011-00182810/2670
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275661
|
07/06/2023
|
Md tabarak Ansari
|
0513014WL013844
|
Md tabarak Ansari
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490957130
|
|
MD TABARAK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-011-00182810/3004
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275666
|
07/06/2023
|
naval kishor ray
|
0513014WL013844
|
naval kishor ray
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490957128
|
|
Mr. NAVAL KISHOR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-011-00182810/3005
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275667
|
07/06/2023
|
rambhagat pd yadav
|
0513014WL013844
|
rambhagat pd yadav
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490957127
|
|
RAMBHAGAT PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-011-00182810/3006
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275668
|
07/06/2023
|
bhagawan kumar
|
0513014WL013844
|
bhagawan kumar
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490957126
|
|
BHAGAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-011-00182810/3269
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275674
|
07/06/2023
|
NADIM ALAM
|
0513014WL013844
|
NADIM ALAM
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490957129
|
|
NADIM ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-011-00182810/2974
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275664
|
07/06/2023
|
shivdeni mahato
|
0513014WL013844
|
shivdeni mahato
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490957135
|
|
MR SHIVDENI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-011-00182810/3206
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275670
|
07/06/2023
|
lalita devi
|
0513014WL013844
|
lalita devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490957134
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-011-00182810/896
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275684
|
07/06/2023
|
kalpat devi
|
0513014WL013844
|
kalpat devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490957132
|
|
Mrs. KALAPAT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-011-00182810/941
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275685
|
07/06/2023
|
SOSILA DEVI
|
0513014WL013844
|
SOSILA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490957133
|
|
MISS SOSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-011-00182810/2862
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275663
|
07/06/2023
|
madina khatoon
|
0513014WL013844
|
madina khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490957125
|
|
MADINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-011-00182810/3210
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275671
|
07/06/2023
|
PRAMILA DEVI
|
0513014WL013844
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490957123
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-011-00182810/3271
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275675
|
07/06/2023
|
SHAYARA KHATUN
|
0513014WL013844
|
SHAYARA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490957122
|
|
MRS SHAYARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-011-00182810/3283
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275678
|
07/06/2023
|
NEHA DEVI
|
0513014WL013844
|
NEHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490957124
|
|
NEHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-011-00182810/2324
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275657
|
07/06/2023
|
MALTI DEVI
|
0513014WL013844
|
MALTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490957111
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-011-00182810/2338
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275658
|
07/06/2023
|
RAVISHANKAR DUBEY
|
0513014WL013844
|
RAVISHANKAR DUBEY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490957114
|
|
RAVI SHANKAR DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-011-00182810/2401
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275659
|
07/06/2023
|
ajijurrahman
|
0513014WL013844
|
ajijurrahman
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490957118
|
|
AZIBUR RAHMAN SO SHAIKH AMARUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
DHAKA
|
BH-13-014-011-00182810/2671
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275662
|
07/06/2023
|
Jamila Khatoon
|
0513014WL013844
|
Jamila Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490957110
|
|
JAMILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-011-00182810/3000
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275665
|
07/06/2023
|
babita devi
|
0513014WL013844
|
babita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490957116
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DHAKA
|
BH-13-014-011-00182810/3205
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275669
|
07/06/2023
|
TASLIMA KHATUN
|
0513014WL013844
|
TASLIMA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490957117
|
|
TASLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-011-00182810/3266
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275672
|
07/06/2023
|
sarfuddin ansari
|
0513014WL013844
|
sarfuddin ansari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490957109
|
|
Mr. SARFUADADIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-011-00182810/3268
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275673
|
07/06/2023
|
SHAHANAJ BEGAM
|
0513014WL013844
|
SHAHANAJ BEGAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490957121
|
|
Mrs. SHAANAJ BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-011-00182810/3272
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275676
|
07/06/2023
|
MERAJUL HAQ
|
0513014WL013844
|
MERAJUL HAQ
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490957115
|
|
MERAJULHAQSOJALILANSARI
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
25
|
DHAKA
|
BH-13-014-011-00182810/3276
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275677
|
07/06/2023
|
KHATIJA BEGAM
|
0513014WL013844
|
KHATIJA BEGAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490957113
|
|
KHATIJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-011-00182810/3359
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275679
|
07/06/2023
|
kamal sah
|
0513014WL013844
|
kamal sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490957120
|
|
RAMESHWAR SAH & SRI KAMAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAKA
|
BH-13-014-011-00182810/3372
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275680
|
07/06/2023
|
khushmuda begam
|
0513014WL013844
|
khushmuda begam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490957119
|
|
MRS KHUSHMUDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-011-00182810/3875
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275681
|
07/06/2023
|
NIJAHAT PARAVIN
|
0513014WL013844
|
NIJAHAT PARAVIN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490957137
|
|
NIJAHAT PARAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-011-00182810/3878
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275682
|
07/06/2023
|
Sunil Raut
|
0513014WL013844
|
Sunil Raut
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490957112
|
|
SUNIL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105792
|
105792
|
|
|
|
|
|
|
|