|
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-13-014-001-00181900/2546
(GAHAI)
|
0513014000NRG24110120240806585
|
12/01/2024
|
KHUSHBU KUMARI
|
0513014WL067519
|
KHUSHBU KUMARI
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108890
|
|
Mrs. Khushbu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-001-00181800/2943
(GAHAI)
|
0513014000NRG24110120240806559
|
12/01/2024
|
Rubina Khatoon
|
0513014WL067519
|
Rubina Khatoon
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108877
|
|
Mrs. RUBINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-001-00181800/2962
(GAHAI)
|
0513014000NRG24110120240806560
|
12/01/2024
|
rahana khatoon
|
0513014WL067519
|
rahana khatoon
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108860
|
|
RAHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-001-00181900/2593
(GAHAI)
|
0513014000NRG24110120240806590
|
12/01/2024
|
NAVNIT KUMAR
|
0513014WL067519
|
NAVNIT KUMAR
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108884
|
|
Mr. NAVNIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-001-00181700/443
(GAHAI)
|
0513014000NRG24110120240806547
|
12/01/2024
|
CHANDIRKA RAM
|
0513014WL067519
|
CHANDIRKA RAM
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108867
|
|
Mr. CHANDRIKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-001-00181800/1344
(GAHAI)
|
0513014000NRG24110120240806548
|
12/01/2024
|
Safina Khatoon
|
0513014WL067519
|
Safina Khatoon
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108857
|
|
SAFINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-001-00181800/1599
(GAHAI)
|
0513014000NRG24110120240806551
|
12/01/2024
|
Rehana Khatun
|
0513014WL067519
|
Rehana Khatun
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108861
|
|
Mrs. REHANA KHATOON W/O RAFIK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-001-00181800/1685
(GAHAI)
|
0513014000NRG24110120240806553
|
12/01/2024
|
Chitranjan Sharma
|
0513014WL067519
|
Chitranjan Sharma
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108869
|
|
Ms. CHITRANJAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-001-00181800/1686
(GAHAI)
|
0513014000NRG24110120240806554
|
12/01/2024
|
Ram Bhajan Sharma
|
0513014WL067519
|
Ram Bhajan Sharma
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108870
|
|
Mr. RAM BHAJAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-001-00181800/1691
(GAHAI)
|
0513014000NRG24110120240806555
|
12/01/2024
|
Veerendra Paswan
|
0513014WL067519
|
Veerendra Paswan
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108862
|
|
VEERENDRA PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-001-00181800/1778
(GAHAI)
|
0513014000NRG24110120240806556
|
12/01/2024
|
Subita Devi
|
0513014WL067519
|
Subita Devi
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108881
|
|
SUBITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-001-00181800/1969
(GAHAI)
|
0513014000NRG24110120240806557
|
12/01/2024
|
BUNAYASA KHATUN
|
0513014WL067519
|
BUNAYASA KHATUN
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108865
|
|
MRS BUNAISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-001-00181800/3592
(GAHAI)
|
0513014000NRG24110120240806564
|
12/01/2024
|
RAJESH MAHTO
|
0513014WL067519
|
RAJESH MAHTO
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108883
|
|
Mr. Rajesh Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-001-00181800/3604
(GAHAI)
|
0513014000NRG24110120240806565
|
12/01/2024
|
HARUN ANSARI
|
0513014WL067519
|
HARUN ANSARI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108882
|
|
Harun Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DHAKA
|
BH-13-014-001-00181900/2032
(GAHAI)
|
0513014000NRG24110120240806569
|
12/01/2024
|
YOGI SINGH
|
0513014WL067519
|
YOGI SINGH
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108891
|
|
YOGI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-001-00181900/2527
(GAHAI)
|
0513014000NRG24110120240806574
|
12/01/2024
|
GEETA DEVI
|
0513014WL067519
|
GEETA DEVI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108879
|
|
Mrs. Geeta GEETA Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-001-00181900/2533
(GAHAI)
|
0513014000NRG24110120240806578
|
12/01/2024
|
PUJA KUMARI
|
0513014WL067519
|
PUJA KUMARI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108893
|
|
PUJA KUMARI
|
INDUSIND BANK(607189)
|
|
18
|
DHAKA
|
BH-13-014-001-00181900/2535
(GAHAI)
|
0513014000NRG24110120240806579
|
12/01/2024
|
ALKA DEVI
|
0513014WL067519
|
ALKA DEVI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108888
|
|
ALKA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
DHAKA
|
BH-13-014-001-00181900/2541
(GAHAI)
|
0513014000NRG24110120240806581
|
12/01/2024
|
SUNITA DEVI
|
0513014WL067519
|
SUNITA DEVI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108889
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-001-00181900/2542
(GAHAI)
|
0513014000NRG24110120240806582
|
12/01/2024
|
RANJU KUMARI
|
0513014WL067519
|
RANJU KUMARI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108886
|
|
Mrs. RANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-001-00181900/2543
(GAHAI)
|
0513014000NRG24110120240806583
|
12/01/2024
|
PINKI KUMARI
|
0513014WL067519
|
PINKI KUMARI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108885
|
|
Mr. PINKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-001-00181900/2545
(GAHAI)
|
0513014000NRG24110120240806584
|
12/01/2024
|
AMRITA KUMARI
|
0513014WL067519
|
AMRITA KUMARI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108858
|
|
Miss. AMRITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-001-00181900/2547
(GAHAI)
|
0513014000NRG24110120240806586
|
12/01/2024
|
NIRA DEVI
|
0513014WL067519
|
NIRA DEVI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108892
|
|
NIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-001-00181900/2548
(GAHAI)
|
0513014000NRG24110120240806587
|
12/01/2024
|
SUDHA PATEL
|
0513014WL067519
|
SUDHA PATEL
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108859
|
|
SUDHA PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-001-00181900/2549
(GAHAI)
|
0513014000NRG24110120240806588
|
12/01/2024
|
VIKASH SAH
|
0513014WL067519
|
VIKASH SAH
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108880
|
|
VIKASH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-001-00181900/2591
(GAHAI)
|
0513014000NRG24110120240806589
|
12/01/2024
|
AKASH SAH
|
0513014WL067519
|
AKASH SAH
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108887
|
|
MR AKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55176
|
55176
|
|
|
|
|
|
|
|
|
27
|
DHAKA
|
BH-13-014-001-00181800/1391
(GAHAI)
|
0513014000NRG24110120240806549
|
12/01/2024
|
Rama Sankar Sharma
|
0513014WL067519
|
Rama Sankar Sharma
|
00354
|
PUNB0229200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108853
|
|
RAMASHANKAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHAKA
|
BH-13-014-001-00181800/1580
(GAHAI)
|
0513014000NRG24110120240806550
|
12/01/2024
|
Md Rafik
|
0513014WL067519
|
Md Rafik
|
00354
|
PUNB0229200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108855
|
|
MD RAFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHAKA
|
BH-13-014-001-00181800/5106
(GAHAI)
|
0513014000NRG24110120240806567
|
12/01/2024
|
Abhay Kumar
|
0513014WL067519
|
Abhay Kumar
|
00354
|
PUNB0229200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108854
|
|
ABHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHAKA
|
BH-13-014-001-00181900/2526
(GAHAI)
|
0513014000NRG24110120240806573
|
12/01/2024
|
SUMAN KUMAR
|
0513014WL067519
|
SUMAN KUMAR
|
00354
|
PUNB0229200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108856
|
|
Mr. SUMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
31
|
DHAKA
|
BH-13-014-001-00181800/3269
(GAHAI)
|
0513014000NRG24110120240806562
|
12/01/2024
|
Najma Khatun
|
0513014WL067519
|
Najma Khatun
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108871
|
|
NAJMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-001-00181800/5093
(GAHAI)
|
0513014000NRG24110120240806566
|
12/01/2024
|
Raushan Khatoon
|
0513014WL067519
|
Raushan Khatoon
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108874
|
|
MRS RAUSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
33
|
DHAKA
|
BH-13-014-001-00181800/1998
(GAHAI)
|
0513014000NRG24110120240806558
|
12/01/2024
|
Radhika Devi
|
0513014WL067519
|
Radhika Devi
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108873
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
34
|
DHAKA
|
BH-13-014-001-00181800/1663
(GAHAI)
|
0513014000NRG24110120240806552
|
12/01/2024
|
Nejamuddin Ansari
|
0513014WL067519
|
Nejamuddin Ansari
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108875
|
|
Mr. NEJAMUDDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHAKA
|
BH-13-014-001-00181800/2964
(GAHAI)
|
0513014000NRG24110120240806561
|
12/01/2024
|
Rakiba Khatoon
|
0513014WL067519
|
Rakiba Khatoon
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108863
|
|
RAKIVA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-001-00181800/3518
(GAHAI)
|
0513014000NRG24110120240806563
|
12/01/2024
|
Anil Kumar
|
0513014WL067519
|
Anil Kumar
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108876
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-001-00181900/2521
(GAHAI)
|
0513014000NRG24110120240806571
|
12/01/2024
|
ANITA DEVI
|
0513014WL067519
|
ANITA DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108864
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-001-00181900/2529
(GAHAI)
|
0513014000NRG24110120240806575
|
12/01/2024
|
SHOBHA CHAUDHARI
|
0513014WL067519
|
SHOBHA CHAUDHARI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108866
|
|
MRS SHOBHA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-001-00181900/2531
(GAHAI)
|
0513014000NRG24110120240806576
|
12/01/2024
|
MIRA KUMARI
|
0513014WL067519
|
MIRA KUMARI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108872
|
|
MRS MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-001-00181900/2532
(GAHAI)
|
0513014000NRG24110120240806577
|
12/01/2024
|
GUTOOK PATEL
|
0513014WL067519
|
GUTOOK PATEL
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108878
|
|
MR GUTOOK PATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-001-00181900/2539
(GAHAI)
|
0513014000NRG24110120240806580
|
12/01/2024
|
MINITA DEVI
|
0513014WL067519
|
MINITA DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108868
|
|
MRS MINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
42
|
DHAKA
|
BH-13-014-001-00181800/5117
(GAHAI)
|
0513014000NRG24110120240806568
|
12/01/2024
|
Fulsarif Ansari
|
0513014WL067519
|
Fulsarif Ansari
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108852
|
|
MD FULSARIF ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
43
|
DHAKA
|
BH-13-014-001-00181900/2518
(GAHAI)
|
0513014000NRG24110120240806570
|
12/01/2024
|
RINKU SAUMYA
|
0513014WL067519
|
RINKU SAUMYA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108850
|
|
RINKU SAUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-001-00181900/2525
(GAHAI)
|
0513014000NRG24110120240806572
|
12/01/2024
|
INDRA KUMARI
|
0513014WL067519
|
INDRA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143108851
|
|
INDRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110352
|
110352
|
|
|
|
|
|
|
|