|
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-13-014-001-00181800/2956
(GAHAI)
|
0513014000NRG24070620230299132
|
08/06/2023
|
Manisha kumari
|
0513014WL014908
|
Manisha kumari
|
00089
|
CBIN0281076
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600724
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-001-00181800/5097
(GAHAI)
|
0513014000NRG24070620230299155
|
08/06/2023
|
Nazneen Khatoon
|
0513014WL014908
|
Nazneen Khatoon
|
00089
|
CBIN0281076
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600734
|
|
Mrs. NAZNEEN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-001-00181800/5098
(GAHAI)
|
0513014000NRG24070620230299156
|
08/06/2023
|
Shivpujani Devi
|
0513014WL014908
|
Shivpujani Devi
|
00089
|
CBIN0281076
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600712
|
|
SHIVPOOJAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-001-00181800/5099
(GAHAI)
|
0513014000NRG24070620230299157
|
08/06/2023
|
Urmila Devi
|
0513014WL014908
|
Urmila Devi
|
00089
|
CBIN0281076
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600732
|
|
Mrs. URMILA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-001-00181800/5110
(GAHAI)
|
0513014000NRG24070620230299159
|
08/06/2023
|
Chanda Kumari
|
0513014WL014908
|
Chanda Kumari
|
00089
|
CBIN0281076
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600710
|
|
Mrs. CHANDA KUMARI W/O= NAWAL KISHOR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-001-00181700/2501
(GAHAI)
|
0513014000NRG24070620230299127
|
08/06/2023
|
SOBHA DEVI
|
0513014WL014908
|
SOBHA DEVI
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600717
|
|
Mrs. SOBHA DEVI W/O-RAJKISHORE BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-001-00181700/443
(GAHAI)
|
0513014000NRG24070620230299129
|
08/06/2023
|
CHANDIRKA RAM
|
0513014WL014908
|
CHANDIRKA RAM
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600729
|
|
Mr. CHANDRIKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-001-00181800/1771
(GAHAI)
|
0513014000NRG24070620230299130
|
08/06/2023
|
Nasima Khatun
|
0513014WL014908
|
Nasima Khatun
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600720
|
|
Mrs. NASEEMA KHATOON W/O- JAKIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-001-00181800/3564
(GAHAI)
|
0513014000NRG24070620230299134
|
08/06/2023
|
KHURSHID ALAM
|
0513014WL014908
|
KHURSHID ALAM
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600746
|
|
KHURSHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-001-00181800/3565
(GAHAI)
|
0513014000NRG24070620230299135
|
08/06/2023
|
KHASUSHILA DEVI
|
0513014WL014908
|
KHASUSHILA DEVI
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600743
|
|
KAUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-001-00181800/3566
(GAHAI)
|
0513014000NRG24070620230299136
|
08/06/2023
|
MALA KUMARI
|
0513014WL014908
|
MALA KUMARI
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600747
|
|
MRS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-001-00181800/3567
(GAHAI)
|
0513014000NRG24070620230299137
|
08/06/2023
|
SAVITRI DEVI
|
0513014WL014908
|
SAVITRI DEVI
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600714
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-001-00181800/3575
(GAHAI)
|
0513014000NRG24070620230299138
|
08/06/2023
|
AAFRIN KHATOON
|
0513014WL014908
|
AAFRIN KHATOON
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600756
|
|
AAFRIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-001-00181800/3577
(GAHAI)
|
0513014000NRG24070620230299139
|
08/06/2023
|
UMASHANKAR SAH
|
0513014WL014908
|
UMASHANKAR SAH
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600726
|
|
MR UMA SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-001-00181800/3578
(GAHAI)
|
0513014000NRG24070620230299140
|
08/06/2023
|
SANGITA DEVI
|
0513014WL014908
|
SANGITA DEVI
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600725
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-001-00181800/3579
(GAHAI)
|
0513014000NRG24070620230299141
|
08/06/2023
|
GUDDU KUMAR
|
0513014WL014908
|
GUDDU KUMAR
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600741
|
|
Mr. GUDDU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-001-00181800/3582
(GAHAI)
|
0513014000NRG24070620230299142
|
08/06/2023
|
RIMA KUMARI
|
0513014WL014908
|
RIMA KUMARI
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600719
|
|
Mr. RIMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-001-00181800/3583
(GAHAI)
|
0513014000NRG24070620230299143
|
08/06/2023
|
RAM NARAYAN SAH
|
0513014WL014908
|
RAM NARAYAN SAH
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600718
|
|
Mr. RAMNARAYAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-001-00181800/3585
(GAHAI)
|
0513014000NRG24070620230299144
|
08/06/2023
|
ANUPRIYA KUMARI
|
0513014WL014908
|
ANUPRIYA KUMARI
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600737
|
|
Mrs. ANUPRIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-001-00181800/3587
(GAHAI)
|
0513014000NRG24070620230299145
|
08/06/2023
|
AFATARI KHATUN
|
0513014WL014908
|
AFATARI KHATUN
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600749
|
|
BUDHIYA KHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-001-00181800/3588
(GAHAI)
|
0513014000NRG24070620230299146
|
08/06/2023
|
SIMA DEVI
|
0513014WL014908
|
SIMA DEVI
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600716
|
|
Mrs. SIMA DEVI W/O-MEVALAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-001-00181800/3589
(GAHAI)
|
0513014000NRG24070620230299147
|
08/06/2023
|
HARISHANKAR SAH
|
0513014WL014908
|
HARISHANKAR SAH
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600722
|
|
Mr. HARI SHANKAR SAH S/O RAM NARAYAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-001-00181800/3592
(GAHAI)
|
0513014000NRG24070620230299148
|
08/06/2023
|
RAJESH MAHTO
|
0513014WL014908
|
RAJESH MAHTO
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600745
|
|
Mr. Rajesh Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-001-00181800/3596
(GAHAI)
|
0513014000NRG24070620230299149
|
08/06/2023
|
SHAHBAZ ALAM
|
0513014WL014908
|
SHAHBAZ ALAM
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600748
|
|
Mr. Shahbaz Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-001-00181800/3597
(GAHAI)
|
0513014000NRG24070620230299150
|
08/06/2023
|
NAZE NOOR
|
0513014WL014908
|
NAZE NOOR
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600740
|
|
Mrs. Naze Noor
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-001-00181800/3604
(GAHAI)
|
0513014000NRG24070620230299151
|
08/06/2023
|
HARUN ANSARI
|
0513014WL014908
|
HARUN ANSARI
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600742
|
|
Harun Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
DHAKA
|
BH-13-014-001-00181800/3608
(GAHAI)
|
0513014000NRG24070620230299152
|
08/06/2023
|
ABDUL KESH ANSARI
|
0513014WL014908
|
ABDUL KESH ANSARI
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600744
|
|
ABDUL KESH ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-001-00181800/3609
(GAHAI)
|
0513014000NRG24070620230299153
|
08/06/2023
|
RAJESH SAH
|
0513014WL014908
|
RAJESH SAH
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600738
|
|
Mr. RAJESH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-001-00181900/1005
(GAHAI)
|
0513014000NRG24070620230299161
|
08/06/2023
|
Kalawati Devi
|
0513014WL014908
|
Kalawati Devi
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600713
|
|
Mrs. KALAWATI DEVI W/O-DINESH BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHAKA
|
BH-13-014-001-00181900/1033
(GAHAI)
|
0513014000NRG24070620230299163
|
08/06/2023
|
Kailash Paswan
|
0513014WL014908
|
Kailash Paswan
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600755
|
|
KAILASH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-001-00181900/1033
(GAHAI)
|
0513014000NRG24070620230299164
|
08/06/2023
|
SUMITRA DEVI
|
0513014WL014908
|
SUMITRA DEVI
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600752
|
|
Mrs. Sumitra Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHAKA
|
BH-13-014-001-00181900/1044
(GAHAI)
|
0513014000NRG24070620230299165
|
08/06/2023
|
Baijnath Singh
|
0513014WL014908
|
Baijnath Singh
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600731
|
|
Mr. BAIDHNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHAKA
|
BH-13-014-001-00181900/1491
(GAHAI)
|
0513014000NRG24070620230299167
|
08/06/2023
|
Raubja Khatoon
|
0513014WL014908
|
Raubja Khatoon
|
00089
|
CBIN0282423
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496600736
|
|
RUABJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
34
|
DHAKA
|
BH-13-014-001-00181700/2923
(GAHAI)
|
0513014000NRG24070620230299128
|
08/06/2023
|
Devnath Singh
|
0513014WL014908
|
Devnath Singh
|
00354
|
PUNB0229200
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600711
|
|
DEBANATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
DHAKA
|
BH-13-014-001-00181800/5095
(GAHAI)
|
0513014000NRG24070620230299154
|
08/06/2023
|
Sabra Khatoon
|
0513014WL014908
|
Sabra Khatoon
|
00415
|
SBIN0002928
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600733
|
|
MISS SABRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-001-00181900/2505
(GAHAI)
|
0513014000NRG24070620230299176
|
08/06/2023
|
CHANDRA DEVI
|
0513014WL014908
|
CHANDRA DEVI
|
00415
|
SBIN0002928
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496600751
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
37
|
DHAKA
|
BH-13-014-001-00181800/1998
(GAHAI)
|
0513014000NRG24070620230299131
|
08/06/2023
|
Radhika Devi
|
0513014WL014908
|
Radhika Devi
|
00415
|
SBIN0009214
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600739
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
DHAKA
|
BH-13-014-001-00181800/3518
(GAHAI)
|
0513014000NRG24070620230299133
|
08/06/2023
|
Anil Kumar
|
0513014WL014908
|
Anil Kumar
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600750
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-001-00181800/510
(GAHAI)
|
0513014000NRG24070620230299158
|
08/06/2023
|
Muslim Ray
|
0513014WL014908
|
Muslim Ray
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600728
|
|
MR MOHAMMAD MOSALIM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-001-00181800/519
(GAHAI)
|
0513014000NRG24070620230299160
|
08/06/2023
|
Nek Mohammad Ansari
|
0513014WL014908
|
Nek Mohammad Ansari
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600735
|
|
MR NEK MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-001-00181900/1009
(GAHAI)
|
0513014000NRG24070620230299162
|
08/06/2023
|
Hira Lal Singh
|
0513014WL014908
|
Hira Lal Singh
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600754
|
|
HIRALAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-001-00181900/1098
(GAHAI)
|
0513014000NRG24070620230299166
|
08/06/2023
|
Ranjeet Singh
|
0513014WL014908
|
Ranjeet Singh
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496600730
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-001-00181900/1617
(GAHAI)
|
0513014000NRG24070620230299168
|
08/06/2023
|
Shila Devi
|
0513014WL014908
|
Shila Devi
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496600753
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-001-00181900/178
(GAHAI)
|
0513014000NRG24070620230299169
|
08/06/2023
|
Mus Chandrika Devi
|
0513014WL014908
|
Mus Chandrika Devi
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496600721
|
|
MRS CHANDRIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-001-00181900/2053
(GAHAI)
|
0513014000NRG24070620230299171
|
08/06/2023
|
MUKESH BAITHA
|
0513014WL014908
|
MUKESH BAITHA
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496600727
|
|
Mr. MUKESH BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHAKA
|
BH-13-014-001-00181900/212
(GAHAI)
|
0513014000NRG24070620230299172
|
08/06/2023
|
Prem Paswan
|
0513014WL014908
|
Prem Paswan
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496600723
|
|
MR PREM PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-001-00181900/2503
(GAHAI)
|
0513014000NRG24070620230299174
|
08/06/2023
|
MINA DEVI
|
0513014WL014908
|
MINA DEVI
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496600715
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|