|
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-13-014-006-00183100/1169
(JATWALIYA)
|
0513014000NRG24051020230635258
|
06/10/2023
|
musmat zarina
|
0513014WL041201
|
musmat zarina
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934101745
|
|
JARINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/1174
(JATWALIYA)
|
0513014000NRG24051020230635253
|
06/10/2023
|
faiz alam
|
0513014WL041198
|
faiz alam
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934101751
|
|
FAIJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/1279
(JATWALIYA)
|
0513014000NRG24051020230635230
|
06/10/2023
|
SAHIMA KHATOON
|
0513014WL041186
|
SAHIMA KHATOON
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934101739
|
|
SAHIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/1396
(JATWALIYA)
|
0513014000NRG24051020230635222
|
06/10/2023
|
khusmuda nesha
|
0513014WL041182
|
khusmuda nesha
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934101740
|
|
KHUSNUDA NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/1410
(JATWALIYA)
|
0513014000NRG24031020230631837
|
06/10/2023
|
noushad alam
|
0513014WL039571
|
noushad alam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934101738
|
|
MR NAUSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/1432
(JATWALIYA)
|
0513014000NRG24051020230635259
|
06/10/2023
|
badrun nesha
|
0513014WL041201
|
badrun nesha
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934101749
|
|
BADRUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/1477
(JATWALIYA)
|
0513014000NRG24051020230635255
|
06/10/2023
|
jarina khatoon
|
0513014WL041199
|
jarina khatoon
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934101747
|
|
jarina khatoon
|
INDUSIND BANK(607189)
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/1479
(JATWALIYA)
|
0513014000NRG24051020230635247
|
06/10/2023
|
asgari begum
|
0513014WL041194
|
asgari begum
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934101746
|
|
Asgari Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/1483
(JATWALIYA)
|
0513014000NRG24051020230635206
|
06/10/2023
|
tanjila khatoon
|
0513014WL041174
|
tanjila khatoon
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934101748
|
|
TEJIL KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/1896
(JATWALIYA)
|
0513014000NRG24051020230635261
|
06/10/2023
|
Jarina Khatoon
|
0513014WL041203
|
Jarina Khatoon
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934101755
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-006-00183100/2846
(JATWALIYA)
|
0513014000NRG24051020230635231
|
06/10/2023
|
Arbun Nesha
|
0513014WL041186
|
Arbun Nesha
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934101754
|
|
ARBUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-006-00183100/2999
(JATWALIYA)
|
0513014000NRG24051020230635223
|
06/10/2023
|
Afsana Khatoon
|
0513014WL041182
|
Afsana Khatoon
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934101757
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-006-00183100/473
(JATWALIYA)
|
0513014000NRG24051020230635248
|
06/10/2023
|
BEBIYA KHATOON
|
0513014WL041194
|
BEBIYA KHATOON
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934101743
|
|
BEBIYA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
DHAKA
|
BH-13-014-006-00183100/500
(JATWALIYA)
|
0513014000NRG24051020230635207
|
06/10/2023
|
hazara khatoon
|
0513014WL041174
|
hazara khatoon
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934101744
|
|
Hazara Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DHAKA
|
BH-13-014-006-00183100/516
(JATWALIYA)
|
0513014000NRG24031020230631838
|
06/10/2023
|
Md Khursed Alam
|
0513014WL039572
|
Md Khursed Alam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934101752
|
|
MOHD KHURSHID ALAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
DHAKA
|
BH-13-014-006-00183100/649
(JATWALIYA)
|
0513014000NRG24051020230635239
|
06/10/2023
|
salma khatoon
|
0513014WL041190
|
salma khatoon
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934101750
|
|
SALMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
DHAKA
|
BH-13-014-006-00183100/656
(JATWALIYA)
|
0513014000NRG24051020230635240
|
06/10/2023
|
tajila khatoon
|
0513014WL041190
|
tajila khatoon
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934101741
|
|
TANJILA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
DHAKA
|
BH-13-014-006-00183100/657
(JATWALIYA)
|
0513014000NRG24051020230635252
|
06/10/2023
|
anguri khatoon
|
0513014WL041197
|
anguri khatoon
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934101742
|
|
ANGURI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-006-00182900/3047
(JATWALIYA)
|
0513014000NRG24031020230631834
|
06/10/2023
|
RIJU KUMARI
|
0513014WL039568
|
RIJU KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934101758
|
|
RIJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-006-00182900/3048
(JATWALIYA)
|
0513014000NRG24031020230631835
|
06/10/2023
|
RAVI RAJ
|
0513014WL039569
|
RAVI RAJ
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934101737
|
|
RAVI RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-006-00183100/2823
(JATWALIYA)
|
0513014000NRG24051020230635262
|
06/10/2023
|
Nesha Khatun
|
0513014WL041203
|
Nesha Khatun
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934101753
|
|
NESHA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
DHAKA
|
BH-13-014-006-00183100/481
(JATWALIYA)
|
0513014000NRG24051020230635251
|
06/10/2023
|
atiullah
|
0513014WL041197
|
atiullah
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934101756
|
|
Atiullah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|