|
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-13-014-006-00183100/483
(JATWALIYA)
|
0513014000NRG24230320241008173
|
23/03/2024
|
MD OSAID ALAM
|
0513014WL086367
|
MD OSAID ALAM
|
00152
|
HDFC0001650
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042244618
|
|
Mr. MOHAMMAD OSAID
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-006-00182900/3046
(JATWALIYA)
|
0513014000NRG24230320241008234
|
23/03/2024
|
KUMAR SHIVAM
|
0513014WL086373
|
KUMAR SHIVAM
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042244619
|
|
KUMAR SHIVAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
DHAKA
|
BH-13-014-006-00182900/3070
(JATWALIYA)
|
0513014000NRG24230320241008230
|
23/03/2024
|
SHASHIBHUSHAN KUMAR SINGH
|
0513014WL086371
|
SHASHIBHUSHAN KUMAR SINGH
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042244620
|
|
MR SHASHIBHUSHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/1159
(JATWALIYA)
|
0513014000NRG24230320241008519
|
23/03/2024
|
afrida khatoon
|
0513014WL086411
|
afrida khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042244609
|
|
AFRIDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/1165
(JATWALIYA)
|
0513014000NRG24230320241008520
|
23/03/2024
|
husna khatoon
|
0513014WL086411
|
husna khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042244612
|
|
HUSNA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/1166
(JATWALIYA)
|
0513014000NRG24230320241008523
|
23/03/2024
|
talbun nesha
|
0513014WL086414
|
talbun nesha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042244613
|
|
TALABUN NESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/1174
(JATWALIYA)
|
0513014000NRG24230320241008524
|
23/03/2024
|
faiz alam
|
0513014WL086414
|
faiz alam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042244616
|
|
FAIJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/1200
(JATWALIYA)
|
0513014000NRG24230320241008529
|
23/03/2024
|
MUSTAKEEMA
|
0513014WL086419
|
MUSTAKEEMA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042244600
|
|
MUSTAVIMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/1203
(JATWALIYA)
|
0513014000NRG24230320241008530
|
23/03/2024
|
mubarak hussain
|
0513014WL086419
|
mubarak hussain
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042244597
|
|
MUBARAK HUSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/1245
(JATWALIYA)
|
0513014000NRG24230320241008534
|
23/03/2024
|
obaid
|
0513014WL086422
|
obaid
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042244603
|
|
VOVAID
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
DHAKA
|
BH-13-014-006-00183100/1283
(JATWALIYA)
|
0513014000NRG24230320241008535
|
23/03/2024
|
tahir
|
0513014WL086422
|
tahir
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042244605
|
|
TAHIR HUSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
DHAKA
|
BH-13-014-006-00183100/1288
(JATWALIYA)
|
0513014000NRG24230320241008536
|
23/03/2024
|
badru nesha
|
0513014WL086423
|
badru nesha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042244606
|
|
BADARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-006-00183100/1294
(JATWALIYA)
|
0513014000NRG24230320241008537
|
23/03/2024
|
jamila khatoon
|
0513014WL086423
|
jamila khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042244604
|
|
MRS JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-006-00183100/1365
(JATWALIYA)
|
0513014000NRG24230320241008594
|
23/03/2024
|
sahjahan
|
0513014WL086425
|
sahjahan
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042244614
|
|
SHAHZAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-006-00183100/1380
(JATWALIYA)
|
0513014000NRG24230320241008595
|
23/03/2024
|
zubaida khatoon
|
0513014WL086425
|
zubaida khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042244615
|
|
Zoveda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DHAKA
|
BH-13-014-006-00183100/1385
(JATWALIYA)
|
0513014000NRG24230320241009037
|
23/03/2024
|
salehar
|
0513014WL086445
|
salehar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042244610
|
|
SALEHAR KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-006-00183100/1387
(JATWALIYA)
|
0513014000NRG24230320241008596
|
23/03/2024
|
sayera khatun
|
0513014WL086426
|
sayera khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042244601
|
|
SAIRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
DHAKA
|
BH-13-014-006-00183100/1397
(JATWALIYA)
|
0513014000NRG24230320241008597
|
23/03/2024
|
rakiba khatun
|
0513014WL086426
|
rakiba khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042244598
|
|
RAKIBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-006-00183100/1398
(JATWALIYA)
|
0513014000NRG24230320241008870
|
23/03/2024
|
kulsum begum
|
0513014WL086440
|
kulsum begum
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042244599
|
|
KULSUM BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
DHAKA
|
BH-13-014-006-00183100/1399
(JATWALIYA)
|
0513014000NRG24230320241008871
|
23/03/2024
|
samaisha khatun
|
0513014WL086440
|
samaisha khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042244602
|
|
SHAMAISA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-006-00183100/1440
(JATWALIYA)
|
0513014000NRG24230320241008667
|
23/03/2024
|
mukiya khatoon
|
0513014WL086428
|
mukiya khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042244607
|
|
MUKIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHAKA
|
BH-13-014-006-00183100/1479
(JATWALIYA)
|
0513014000NRG24230320241008668
|
23/03/2024
|
asgari begum
|
0513014WL086428
|
asgari begum
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042244611
|
|
Asgari Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
DHAKA
|
BH-13-014-006-00183100/516
(JATWALIYA)
|
0513014000NRG24230320241008212
|
23/03/2024
|
Md Khursed Alam
|
0513014WL086368
|
Md Khursed Alam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042244617
|
|
MOHD KHURSHID ALAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
DHAKA
|
BH-13-014-006-00183100/667
(JATWALIYA)
|
0513014000NRG24230320241008228
|
23/03/2024
|
sanju devi
|
0513014WL086370
|
sanju devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042244608
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
25
|
DHAKA
|
BH-13-014-006-00182900/3047
(JATWALIYA)
|
0513014000NRG24230320241008162
|
23/03/2024
|
RIJU KUMARI
|
0513014WL086364
|
RIJU KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042244595
|
|
RIJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-006-00182900/3048
(JATWALIYA)
|
0513014000NRG24230320241008172
|
23/03/2024
|
RAVI RAJ
|
0513014WL086366
|
RAVI RAJ
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042244596
|
|
RAVI RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|