|
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-13-014-008-00183071/3953
(GURHANWA)
|
0513014000NRG24070720230545938
|
13/07/2023
|
Krishnandan Kumar
|
0513014WL023540
|
Krishnandan Kumar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079814992
|
|
MR KRISHNANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-008-00183500/3807
(GURHANWA)
|
0513014000NRG24070720230545947
|
13/07/2023
|
NASHIMA KHATOON
|
0513014WL023540
|
NASHIMA KHATOON
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079814993
|
|
MRS NASHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-008-00183500/4270
(GURHANWA)
|
0513014000NRG24070720230545948
|
13/07/2023
|
AKABARI BEGAM
|
0513014WL023540
|
AKABARI BEGAM
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079814994
|
|
MRS AKABARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-008-00183071/1498
(GURHANWA)
|
0513014000NRG24070720230545937
|
13/07/2023
|
Mala Devi
|
0513014WL023540
|
Mala Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079814991
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-008-00183500/3754
(GURHANWA)
|
0513014000NRG24070720230545939
|
13/07/2023
|
MD JAHID BAITHA
|
0513014WL023540
|
MD JAHID BAITHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079814990
|
|
MD JAHID BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-008-00183500/3783
(GURHANWA)
|
0513014000NRG24070720230545940
|
13/07/2023
|
MOSTARI BEGAM
|
0513014WL023540
|
MOSTARI BEGAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079814986
|
|
MOSTARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-008-00183500/3785
(GURHANWA)
|
0513014000NRG24070720230545942
|
13/07/2023
|
ANISHA KHATUN
|
0513014WL023540
|
ANISHA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079814987
|
|
ANISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-008-00183500/3790
(GURHANWA)
|
0513014000NRG24070720230545943
|
13/07/2023
|
NOORSABA KHATOON
|
0513014WL023540
|
NOORSABA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079814985
|
|
NOORSABA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-008-00183500/3793
(GURHANWA)
|
0513014000NRG24070720230545944
|
13/07/2023
|
SAJMERI KHATOON
|
0513014WL023540
|
SAJMERI KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079814988
|
|
SAJMERI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-008-00183500/3803
(GURHANWA)
|
0513014000NRG24070720230545945
|
13/07/2023
|
SAMASA KHATOON
|
0513014WL023540
|
SAMASA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079814989
|
|
SAMASA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-008-00183500/3784
(GURHANWA)
|
0513014000NRG24070720230545941
|
13/07/2023
|
RAUSHAN ARA
|
0513014WL023540
|
RAUSHAN ARA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079814996
|
|
Raushan Ara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DHAKA
|
BH-13-014-008-00183500/3804
(GURHANWA)
|
0513014000NRG24070720230545946
|
13/07/2023
|
AFGANA KHATOON
|
0513014WL023540
|
AFGANA KHATOON
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079814995
|
|
AFGANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|