|
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-13-014-023-00185200/2813
(BHAGWANPUR)
|
0513014000NRG24240120240840008
|
25/01/2024
|
Mehnaz
|
0513014WL070750
|
Mehnaz
|
00089
|
CBIN0281076
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139622265
|
|
Mrs. MAHENAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-023-00185200/2813
(BHAGWANPUR)
|
0513014000NRG24240120240840009
|
25/01/2024
|
Mehnaz
|
0513014WL070750
|
Mehnaz
|
00089
|
CBIN0281076
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139622266
|
|
Mrs. MAHENAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-023-00185200/3827
(BHAGWANPUR)
|
0513014000NRG24240120240840017
|
25/01/2024
|
LARUAN NESA
|
0513014WL070750
|
LARUAN NESA
|
00089
|
CBIN0281076
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139622276
|
|
LARUAN NESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-023-00185200/3875
(BHAGWANPUR)
|
0513014000NRG24240120240840027
|
25/01/2024
|
KHAIRATUN NESHA
|
0513014WL070750
|
KHAIRATUN NESHA
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139622280
|
|
KHERATUNNESHAWOMDANISAR
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
5
|
DHAKA
|
BH-13-014-023-00185200/3882
(BHAGWANPUR)
|
0513014000NRG24240120240840030
|
25/01/2024
|
YASMIN KHATOON
|
0513014WL070750
|
YASMIN KHATOON
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139622281
|
|
YASMIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-023-00185200/3883
(BHAGWANPUR)
|
0513014000NRG24240120240840031
|
25/01/2024
|
MILHA KHATOON
|
0513014WL070750
|
MILHA KHATOON
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139622275
|
|
Ms. MILHA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-023-00185200/3892
(BHAGWANPUR)
|
0513014000NRG24240120240840032
|
25/01/2024
|
YOGENDRA SINGH
|
0513014WL070750
|
YOGENDRA SINGH
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139622263
|
|
YOGENDRA SINGH S/O RAMDEO RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-023-00185200/2655
(BHAGWANPUR)
|
0513014000NRG24240120240840006
|
25/01/2024
|
HASINA KHATUN
|
0513014WL070750
|
HASINA KHATUN
|
00089
|
CBIN0282424
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139622278
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-023-00185200/2655
(BHAGWANPUR)
|
0513014000NRG24240120240840007
|
25/01/2024
|
HASINA KHATUN
|
0513014WL070750
|
HASINA KHATUN
|
00089
|
CBIN0282424
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139622279
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-023-00185200/3680
(BHAGWANPUR)
|
0513014000NRG24240120240840014
|
25/01/2024
|
MOHAMMAD TAUHID
|
0513014WL070750
|
MOHAMMAD TAUHID
|
00089
|
CBIN0282424
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139622261
|
|
MOHAMMAD TAUHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-023-00185200/3680
(BHAGWANPUR)
|
0513014000NRG24240120240840015
|
25/01/2024
|
MOHAMMAD TAUHID
|
0513014WL070750
|
MOHAMMAD TAUHID
|
00089
|
CBIN0282424
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139622262
|
|
MOHAMMAD TAUHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-023-00185520/2422
(BHAGWANPUR)
|
0513014000NRG24240120240840033
|
25/01/2024
|
BASHIR KHAN
|
0513014WL070750
|
BASHIR KHAN
|
00089
|
CBIN0282424
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139622277
|
|
BASIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-023-00185200/3667
(BHAGWANPUR)
|
0513014000NRG24240120240840012
|
25/01/2024
|
MOBINA KHATUN
|
0513014WL070750
|
MOBINA KHATUN
|
00415
|
SBIN0009345
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139622270
|
|
MRS MOBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-023-00185200/3667
(BHAGWANPUR)
|
0513014000NRG24240120240840013
|
25/01/2024
|
MOBINA KHATUN
|
0513014WL070750
|
MOBINA KHATUN
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139622271
|
|
MRS MOBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-023-00185200/3826
(BHAGWANPUR)
|
0513014000NRG24240120240840016
|
25/01/2024
|
JIKRULLAH
|
0513014WL070750
|
JIKRULLAH
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139622267
|
|
JIKRULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-023-00185200/3834
(BHAGWANPUR)
|
0513014000NRG24240120240840018
|
25/01/2024
|
RAM REKHA SINGH
|
0513014WL070750
|
RAM REKHA SINGH
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139622269
|
|
MR RAM REKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-023-00185200/3835
(BHAGWANPUR)
|
0513014000NRG24240120240840019
|
25/01/2024
|
CHAMPA DEVI
|
0513014WL070750
|
CHAMPA DEVI
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139622273
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-023-00185200/3846
(BHAGWANPUR)
|
0513014000NRG24240120240840020
|
25/01/2024
|
PARWATI DEVI
|
0513014WL070750
|
PARWATI DEVI
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139622272
|
|
PARWATI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
DHAKA
|
BH-13-014-023-00185200/3856
(BHAGWANPUR)
|
0513014000NRG24240120240840021
|
25/01/2024
|
SUDAMA DEVI
|
0513014WL070750
|
SUDAMA DEVI
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139622268
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-023-00185200/3868
(BHAGWANPUR)
|
0513014000NRG24240120240840025
|
25/01/2024
|
NEJAMUN NESHA
|
0513014WL070750
|
NEJAMUN NESHA
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139622264
|
|
MRS NEJAMUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-023-00185200/3872
(BHAGWANPUR)
|
0513014000NRG24240120240840026
|
25/01/2024
|
SAMRUN NESHA
|
0513014WL070750
|
SAMRUN NESHA
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139622274
|
|
SAMSUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-023-00185200/3666
(BHAGWANPUR)
|
0513014000NRG24240120240840010
|
25/01/2024
|
ARBUN NESHA
|
0513014WL070750
|
ARBUN NESHA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139622255
|
|
Mrs. ARBUN NESHA WO MD ZASIM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-023-00185200/3666
(BHAGWANPUR)
|
0513014000NRG24240120240840011
|
25/01/2024
|
ARBUN NESHA
|
0513014WL070750
|
ARBUN NESHA
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139622256
|
|
Mrs. ARBUN NESHA WO MD ZASIM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-023-00185200/3857
(BHAGWANPUR)
|
0513014000NRG24240120240840022
|
25/01/2024
|
ASHOK SAH
|
0513014WL070750
|
ASHOK SAH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139622258
|
|
ASHOK SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-023-00185200/3858
(BHAGWANPUR)
|
0513014000NRG24240120240840023
|
25/01/2024
|
RABINA DEVI
|
0513014WL070750
|
RABINA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139622259
|
|
RABINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-023-00185200/3863
(BHAGWANPUR)
|
0513014000NRG24240120240840024
|
25/01/2024
|
SAMSUL NISHA
|
0513014WL070750
|
SAMSUL NISHA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139622253
|
|
SAMSUL NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-023-00185200/3878
(BHAGWANPUR)
|
0513014000NRG24240120240840028
|
25/01/2024
|
SARIM SANA
|
0513014WL070750
|
SARIM SANA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139622257
|
|
Mrs. SARIM SANA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHAKA
|
BH-13-014-023-00185200/3879
(BHAGWANPUR)
|
0513014000NRG24240120240840029
|
25/01/2024
|
AKHTARI BEGAM
|
0513014WL070750
|
AKHTARI BEGAM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139622260
|
|
MRS AKHTARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-023-00185520/4026
(BHAGWANPUR)
|
0513014000NRG24240120240840034
|
25/01/2024
|
noorsaba
|
0513014WL070750
|
noorsaba
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139622254
|
|
NOOR SABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|