|
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-13-014-006-00183100/2616
(JATWALIYA)
|
0513014000NRG24291220230773240
|
31/12/2023
|
Sarswati Devi
|
0513014WL064406
|
Sarswati Devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998761366
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/2030
(JATWALIYA)
|
0513014000NRG24291220230773229
|
31/12/2023
|
Kanti Devi
|
0513014WL064406
|
Kanti Devi
|
00165
|
IBKL0001075
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998761368
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/2607
(JATWALIYA)
|
0513014000NRG24291220230773237
|
31/12/2023
|
Nargis Begam
|
0513014WL064406
|
Nargis Begam
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998761365
|
|
NARGIS BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/2514
(JATWALIYA)
|
0513014000NRG24291220230773233
|
31/12/2023
|
MOHAMMAD ISRAR ALAM
|
0513014WL064406
|
MOHAMMAD ISRAR ALAM
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998761364
|
|
MR MOHAMMD ISRAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/1373
(JATWALIYA)
|
0513014000NRG24291220230773219
|
31/12/2023
|
faizur rahman
|
0513014WL064406
|
faizur rahman
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998761349
|
|
MOHD FAIZUR REHAMAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/1380
(JATWALIYA)
|
0513014000NRG24291220230773220
|
31/12/2023
|
zubaida khatoon
|
0513014WL064406
|
zubaida khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998761354
|
|
Zoveda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/1387
(JATWALIYA)
|
0513014000NRG24291220230773221
|
31/12/2023
|
sayera khatun
|
0513014WL064406
|
sayera khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998761347
|
|
SAIRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/1414
(JATWALIYA)
|
0513014000NRG24291220230773222
|
31/12/2023
|
tabassum khatoon
|
0513014WL064406
|
tabassum khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998761348
|
|
TABBASUM KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/1432
(JATWALIYA)
|
0513014000NRG24291220230773224
|
31/12/2023
|
badrun nesha
|
0513014WL064406
|
badrun nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998761352
|
|
BADRUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/1441
(JATWALIYA)
|
0513014000NRG24291220230773225
|
31/12/2023
|
khursida khatoon
|
0513014WL064406
|
khursida khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998761353
|
|
KHURSHIDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
DHAKA
|
BH-13-014-006-00183100/1516
(JATWALIYA)
|
0513014000NRG24291220230773227
|
31/12/2023
|
jamila khatoon
|
0513014WL064406
|
jamila khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998761350
|
|
MISS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-006-00183100/1518
(JATWALIYA)
|
0513014000NRG24291220230773228
|
31/12/2023
|
bacchi devi
|
0513014WL064406
|
bacchi devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998761351
|
|
BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-006-00183100/2299
(JATWALIYA)
|
0513014000NRG24291220230773231
|
31/12/2023
|
RUMANA KHATOON
|
0513014WL064406
|
RUMANA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998761355
|
|
RUMANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-006-00183100/2507
(JATWALIYA)
|
0513014000NRG24291220230773232
|
31/12/2023
|
MD HIFJUR RAHAMAN
|
0513014WL064406
|
MD HIFJUR RAHAMAN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998761356
|
|
Mr. Md Hifjur Rahaman
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-006-00183100/2605
(JATWALIYA)
|
0513014000NRG24291220230773235
|
31/12/2023
|
Taranum Khatun
|
0513014WL064406
|
Taranum Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998761362
|
|
TARANUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-006-00183100/2606
(JATWALIYA)
|
0513014000NRG24291220230773236
|
31/12/2023
|
Beby Arzoo Bano
|
0513014WL064406
|
Beby Arzoo Bano
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998761361
|
|
BEBY ARZOO BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-006-00183100/2609
(JATWALIYA)
|
0513014000NRG24291220230773238
|
31/12/2023
|
Subi Begam
|
0513014WL064406
|
Subi Begam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998761363
|
|
SUBI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-006-00183100/2816
(JATWALIYA)
|
0513014000NRG24291220230773241
|
31/12/2023
|
Nasrin Khatoon
|
0513014WL064406
|
Nasrin Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998761360
|
|
NASRIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-006-00183100/2822
(JATWALIYA)
|
0513014000NRG24291220230773242
|
31/12/2023
|
Rubi Begam
|
0513014WL064406
|
Rubi Begam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998761357
|
|
MRS RUBI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-006-00183100/2824
(JATWALIYA)
|
0513014000NRG24291220230773243
|
31/12/2023
|
Afsana Khatoon
|
0513014WL064406
|
Afsana Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998761358
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-006-00183100/2831
(JATWALIYA)
|
0513014000NRG24291220230773244
|
31/12/2023
|
Nusrat Khatun
|
0513014WL064406
|
Nusrat Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998761359
|
|
NUSARAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-006-00183100/2610
(JATWALIYA)
|
0513014000NRG24291220230773239
|
31/12/2023
|
Jasima Khatoon
|
0513014WL064406
|
Jasima Khatoon
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998761367
|
|
Jasima Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|