|
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-13-014-004-00182200/4170
(GAWANDARI)
|
0513014000NRG24031120230661985
|
03/11/2023
|
ANWARUL HAQUE
|
0513014WL049438
|
ANWARUL HAQUE
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365012660
|
|
Mr. ANWARUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-004-00182200/4171
(GAWANDARI)
|
0513014000NRG24031120230661984
|
03/11/2023
|
MD HASHIM
|
0513014WL049437
|
MD HASHIM
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365012668
|
|
Mr. MD HASHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-004-00182600/1224
(GAWANDARI)
|
0513014000NRG24031120230661890
|
03/11/2023
|
robina khatoon
|
0513014WL049413
|
robina khatoon
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365012670
|
|
ROBINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-004-00182600/1734
(GAWANDARI)
|
0513014000NRG24031120230661896
|
03/11/2023
|
SAIBUN NESHA
|
0513014WL049415
|
SAIBUN NESHA
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365012662
|
|
SAIBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-004-00182600/1830
(GAWANDARI)
|
0513014000NRG24031120230661897
|
03/11/2023
|
AFSANA KHATUN
|
0513014WL049415
|
AFSANA KHATUN
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365012673
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-004-00182600/72
(GAWANDARI)
|
0513014000NRG24031120230661936
|
03/11/2023
|
Nambu ram
|
0513014WL049420
|
Nambu ram
|
00089
|
CBIN0282423
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7365012661
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-004-00182600/2648
(GAWANDARI)
|
0513014000NRG24031120230661957
|
03/11/2023
|
Diwakar Kumar
|
0513014WL049428
|
Diwakar Kumar
|
00415
|
SBIN0008394
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365012671
|
|
DIWAKAR KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-004-00182200/1024
(GAWANDARI)
|
0513014000NRG24031120230661962
|
03/11/2023
|
Amabeya Khatoon
|
0513014WL049430
|
Amabeya Khatoon
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365012675
|
|
AMABEYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-004-00182200/1894
(GAWANDARI)
|
0513014000NRG24031120230661944
|
03/11/2023
|
Majbun Nesha
|
0513014WL049423
|
Majbun Nesha
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365012683
|
|
MAJBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-004-00182200/2072
(GAWANDARI)
|
0513014000NRG24031120230661978
|
03/11/2023
|
Savihan Khatun
|
0513014WL049434
|
Savihan Khatun
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365012682
|
|
SAVIHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-004-00182200/4026
(GAWANDARI)
|
0513014000NRG24031120230661981
|
03/11/2023
|
Adil Alam
|
0513014WL049434
|
Adil Alam
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365012667
|
|
ADIL HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-004-00182200/4169
(GAWANDARI)
|
0513014000NRG24031120230661996
|
03/11/2023
|
MD QUAMRUZZAMAN
|
0513014WL049440
|
MD QUAMRUZZAMAN
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365012664
|
|
MR MD QAMRUZZAMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-004-00182200/986
(GAWANDARI)
|
0513014000NRG24031120230661965
|
03/11/2023
|
Asagari Begam
|
0513014WL049430
|
Asagari Begam
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365012674
|
|
MRS ASAGARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-004-00182500/2654
(GAWANDARI)
|
0513014000NRG24031120230661975
|
03/11/2023
|
Md Muzaffar Ansari
|
0513014WL049433
|
Md Muzaffar Ansari
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365012659
|
|
MR MD MUZAFFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-004-00182500/2657
(GAWANDARI)
|
0513014000NRG24031120230661970
|
03/11/2023
|
Kamali Devi
|
0513014WL049432
|
Kamali Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365012665
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-004-00182500/2658
(GAWANDARI)
|
0513014000NRG24031120230661971
|
03/11/2023
|
Chinta Devi
|
0513014WL049432
|
Chinta Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365012666
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-004-00182500/2659
(GAWANDARI)
|
0513014000NRG24031120230661972
|
03/11/2023
|
Sartaz Ansari
|
0513014WL049432
|
Sartaz Ansari
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365012669
|
|
MR SARTAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-004-00182600/2082
(GAWANDARI)
|
0513014000NRG24031120230661982
|
03/11/2023
|
Ashok Kumar Singh
|
0513014WL049435
|
Ashok Kumar Singh
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365012663
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-004-00182200/1005
(GAWANDARI)
|
0513014000NRG24031120230661943
|
03/11/2023
|
Rakiba Khatoon
|
0513014WL049423
|
Rakiba Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365012676
|
|
RAKIBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-004-00182200/3416
(GAWANDARI)
|
0513014000NRG24031120230661980
|
03/11/2023
|
sadarun nisha
|
0513014WL049434
|
sadarun nisha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7365012680
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
DHAKA
|
BH-13-014-004-00182200/3553
(GAWANDARI)
|
0513014000NRG24031120230661933
|
03/11/2023
|
Shaikh Rauf
|
0513014WL049419
|
Shaikh Rauf
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7365012654
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
DHAKA
|
BH-13-014-004-00182200/4172
(GAWANDARI)
|
0513014000NRG24031120230661983
|
03/11/2023
|
WASIMA KHATOON
|
0513014WL049436
|
WASIMA KHATOON
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7365012655
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
DHAKA
|
BH-13-014-004-00182500/2653
(GAWANDARI)
|
0513014000NRG24031120230661974
|
03/11/2023
|
Sabibi Khatoon
|
0513014WL049433
|
Sabibi Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365012652
|
|
SABIBI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-004-00182500/2655
(GAWANDARI)
|
0513014000NRG24031120230661976
|
03/11/2023
|
Manir Ansari
|
0513014WL049433
|
Manir Ansari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365012656
|
|
MANIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-004-00182500/2660
(GAWANDARI)
|
0513014000NRG24031120230661973
|
03/11/2023
|
Nasima Khatoon
|
0513014WL049432
|
Nasima Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7365012653
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
DHAKA
|
BH-13-014-004-00182600/4173
(GAWANDARI)
|
0513014000NRG24031120230661951
|
03/11/2023
|
Geeta Devi
|
0513014WL049426
|
Geeta Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365012658
|
|
UMESH KUMAR SINGH.
|
BANK OF INDIA(508505)
|
|
27
|
DHAKA
|
BH-13-014-004-00182600/97
(GAWANDARI)
|
0513014000NRG24031120230661942
|
03/11/2023
|
Khaheru Paswan
|
0513014WL049422
|
Khaheru Paswan
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7365012657
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
28
|
DHAKA
|
BH-13-014-004-00182200/3376
(GAWANDARI)
|
0513014000NRG24031120230661979
|
03/11/2023
|
Apsari Begam
|
0513014WL049434
|
Apsari Begam
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365012681
|
|
APSARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-004-00182200/3393
(GAWANDARI)
|
0513014000NRG24031120230661945
|
03/11/2023
|
Md Jabiullah
|
0513014WL049423
|
Md Jabiullah
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365012650
|
|
MO JABIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-004-00182200/3568
(GAWANDARI)
|
0513014000NRG24031120230661934
|
03/11/2023
|
Masir Alam
|
0513014WL049419
|
Masir Alam
|
00691
|
IPOS0000001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7365012649
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
DHAKA
|
BH-13-014-004-00182200/3670
(GAWANDARI)
|
0513014000NRG24031120230661950
|
03/11/2023
|
Shama Parveen
|
0513014WL049425
|
Shama Parveen
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365012644
|
|
SHAMA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-004-00182200/4332
(GAWANDARI)
|
0513014000NRG24031120230661964
|
03/11/2023
|
RAJUJIN
|
0513014WL049430
|
RAJUJIN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365012648
|
|
RAJUJIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-004-00182600/1222
(GAWANDARI)
|
0513014000NRG24031120230661889
|
03/11/2023
|
fahmida
|
0513014WL049413
|
fahmida
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365012677
|
|
HAMIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-004-00182600/2650
(GAWANDARI)
|
0513014000NRG24031120230661941
|
03/11/2023
|
Salita Devi
|
0513014WL049422
|
Salita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365012679
|
|
Mrs. SALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHAKA
|
BH-13-014-004-00182600/2652
(GAWANDARI)
|
0513014000NRG24031120230661935
|
03/11/2023
|
Anita Devi
|
0513014WL049420
|
Anita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365012646
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-004-00182600/3352
(GAWANDARI)
|
0513014000NRG24031120230661952
|
03/11/2023
|
VIJAY SINGH
|
0513014WL049427
|
VIJAY SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365012651
|
|
BIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-004-00182600/3395
(GAWANDARI)
|
0513014000NRG24031120230661898
|
03/11/2023
|
shahjaha khatun
|
0513014WL049415
|
shahjaha khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365012678
|
|
MISS SHAHJAHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-004-00182600/421
(GAWANDARI)
|
0513014000NRG24031120230661899
|
03/11/2023
|
samsun nesha
|
0513014WL049415
|
samsun nesha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365012647
|
|
SAMSUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
39
|
DHAKA
|
BH-13-014-004-00182200/3627
(GAWANDARI)
|
0513014000NRG24031120230661963
|
03/11/2023
|
Safarun Nesha
|
0513014WL049430
|
Safarun Nesha
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365012672
|
|
SAFARUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|