|
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-13-014-004-00182200/3411
(GAWANDARI)
|
0513014000NRG24261220230765506
|
26/12/2023
|
nasim miya
|
0513014WL063600
|
nasim miya
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549186299
|
|
NASIM MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-004-00182200/3412
(GAWANDARI)
|
0513014000NRG24261220230765507
|
26/12/2023
|
dabir alam
|
0513014WL063600
|
dabir alam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549186301
|
|
MR DABIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-004-00182200/3436
(GAWANDARI)
|
0513014000NRG24261220230765508
|
26/12/2023
|
anitam devi
|
0513014WL063600
|
anitam devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549186303
|
|
ANITAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-004-00182200/3449
(GAWANDARI)
|
0513014000NRG24261220230765511
|
26/12/2023
|
babita devi
|
0513014WL063600
|
babita devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549186300
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-004-00182200/3450
(GAWANDARI)
|
0513014000NRG24261220230765512
|
26/12/2023
|
sita devi
|
0513014WL063600
|
sita devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549186302
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-004-00182200/2332
(GAWANDARI)
|
0513014000NRG24261220230765505
|
26/12/2023
|
Harira Khatun
|
0513014WL063600
|
Harira Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
10/03/2024
|
|
1549186297
|
|
HARIRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
DHAKA
|
BH-13-014-004-00182200/3437
(GAWANDARI)
|
0513014000NRG24261220230765509
|
26/12/2023
|
anguri khatun
|
0513014WL063600
|
anguri khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549186298
|
|
ANGURI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-004-00182200/3549
(GAWANDARI)
|
0513014000NRG24261220230765513
|
26/12/2023
|
Amjaz Hussain
|
0513014WL063600
|
Amjaz Hussain
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549186295
|
|
AMJAZ HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-004-00182200/3651
(GAWANDARI)
|
0513014000NRG24261220230765514
|
26/12/2023
|
BIBI NURAJAHANO
|
0513014WL063600
|
BIBI NURAJAHANO
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
10/03/2024
|
|
1549186296
|
|
BEEBI NURAJANHO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-004-00182200/3444
(GAWANDARI)
|
0513014000NRG24261220230765510
|
26/12/2023
|
rakibun nesha
|
0513014WL063600
|
rakibun nesha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549186291
|
|
RAKIBUN NESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-004-00182200/4230
(GAWANDARI)
|
0513014000NRG24261220230765515
|
26/12/2023
|
RUKASANA KHATUN
|
0513014WL063600
|
RUKASANA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549186293
|
|
RUKASANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-004-00182200/4231
(GAWANDARI)
|
0513014000NRG24261220230765516
|
26/12/2023
|
RUMANA KHATOON
|
0513014WL063600
|
RUMANA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
10/03/2024
|
|
1549186292
|
|
RUMANA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
DHAKA
|
BH-13-014-004-00182500/2535
(GAWANDARI)
|
0513014000NRG24261220230765517
|
26/12/2023
|
Munna Alam
|
0513014WL063600
|
Munna Alam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549186294
|
|
MUNNA ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|