|
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-13-014-012-00184100/1462
(CHANDAN BARA)
|
0513014000NRG24301220230775198
|
03/01/2024
|
Dheeraj Chowdhary
|
0513014WL064607
|
Dheeraj Chowdhary
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278522
|
|
Mr. DHEERAJ CHOWDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-012-00184100/1555
(CHANDAN BARA)
|
0513014000NRG24301220230775199
|
03/01/2024
|
KHURSHED ALAM
|
0513014WL064607
|
KHURSHED ALAM
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278504
|
|
KHURSHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-012-00184100/1267
(CHANDAN BARA)
|
0513014000NRG24301220230775193
|
03/01/2024
|
Rukhsana Khatoon
|
0513014WL064607
|
Rukhsana Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278507
|
|
ROKHSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-012-00184100/1396
(CHANDAN BARA)
|
0513014000NRG24301220230775195
|
03/01/2024
|
Afsana Khatoon
|
0513014WL064607
|
Afsana Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278511
|
|
MRS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-012-00184100/1397
(CHANDAN BARA)
|
0513014000NRG24301220230775196
|
03/01/2024
|
Hena Parween
|
0513014WL064607
|
Hena Parween
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278512
|
|
HENA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-012-00184100/2406
(CHANDAN BARA)
|
0513014000NRG24301220230775202
|
03/01/2024
|
afasna begam
|
0513014WL064607
|
afasna begam
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278506
|
|
MRS AFSANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-012-00184100/2481
(CHANDAN BARA)
|
0513014000NRG24301220230775216
|
03/01/2024
|
Samiullah
|
0513014WL064607
|
Samiullah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278509
|
|
SAMIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-012-00184100/2482
(CHANDAN BARA)
|
0513014000NRG24301220230775217
|
03/01/2024
|
Anguri
|
0513014WL064607
|
Anguri
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278508
|
|
ANGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-012-00184100/53
(CHANDAN BARA)
|
0513014000NRG24301220230775230
|
03/01/2024
|
mina devi
|
0513014WL064607
|
mina devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278510
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-012-00184100/1330
(CHANDAN BARA)
|
0513014000NRG24301220230775194
|
03/01/2024
|
JAFIRA KHATOON
|
0513014WL064607
|
JAFIRA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278513
|
|
MS JAFIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-012-00184100/2372
(CHANDAN BARA)
|
0513014000NRG24301220230775200
|
03/01/2024
|
mohammad mozamil
|
0513014WL064607
|
mohammad mozamil
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278503
|
|
MOHAMMAD MOZAMIL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-012-00184100/24
(CHANDAN BARA)
|
0513014000NRG24301220230775201
|
03/01/2024
|
MD MOKHTAR ALAM
|
0513014WL064607
|
MD MOKHTAR ALAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278500
|
|
MOKHTAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
DHAKA
|
BH-13-014-012-00184100/2475
(CHANDAN BARA)
|
0513014000NRG24301220230775213
|
03/01/2024
|
Naresh Ram
|
0513014WL064607
|
Naresh Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278501
|
|
NARESH RAM S O RAMAWTAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
DHAKA
|
BH-13-014-012-00184100/340
(CHANDAN BARA)
|
0513014000NRG24301220230775218
|
03/01/2024
|
RAJKISHOR THAKUR
|
0513014WL064607
|
RAJKISHOR THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278499
|
|
RAJKISHOR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-012-00184100/3561
(CHANDAN BARA)
|
0513014000NRG24301220230775222
|
03/01/2024
|
salima khatun
|
0513014WL064607
|
salima khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278514
|
|
SALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-012-00184100/3564
(CHANDAN BARA)
|
0513014000NRG24301220230775225
|
03/01/2024
|
mazbun nisha
|
0513014WL064607
|
mazbun nisha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278515
|
|
MAZBUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-012-00184100/559
(CHANDAN BARA)
|
0513014000NRG24301220230775231
|
03/01/2024
|
JAMEEL AKHTAR
|
0513014WL064607
|
JAMEEL AKHTAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278516
|
|
JAMEEL AKHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-012-00184100/60
(CHANDAN BARA)
|
0513014000NRG24301220230775232
|
03/01/2024
|
HARIHAR PASWAN
|
0513014WL064607
|
HARIHAR PASWAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278502
|
|
HARIHAR PASVAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
DHAKA
|
BH-13-014-012-00184100/618
(CHANDAN BARA)
|
0513014000NRG24301220230775233
|
03/01/2024
|
wajihur rahman
|
0513014WL064607
|
wajihur rahman
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278497
|
|
WAZIHUR RAHMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
DHAKA
|
BH-13-014-012-00184100/89
(CHANDAN BARA)
|
0513014000NRG24301220230775234
|
03/01/2024
|
SAMINA KHATOON
|
0513014WL064607
|
SAMINA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278498
|
|
SAMIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-012-00184100/12
(CHANDAN BARA)
|
0513014000NRG24301220230775192
|
03/01/2024
|
habib miya
|
0513014WL064607
|
habib miya
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278493
|
|
HASIL MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-012-00184100/1404
(CHANDAN BARA)
|
0513014000NRG24301220230775197
|
03/01/2024
|
Navee Hasan
|
0513014WL064607
|
Navee Hasan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278490
|
|
NAVEE HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-012-00184100/2460
(CHANDAN BARA)
|
0513014000NRG24301220230775203
|
03/01/2024
|
Nasaliya Khatun
|
0513014WL064607
|
Nasaliya Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278487
|
|
NASALIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-012-00184100/2461
(CHANDAN BARA)
|
0513014000NRG24301220230775204
|
03/01/2024
|
Anwari Begam
|
0513014WL064607
|
Anwari Begam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278489
|
|
ANWARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-012-00184100/2464
(CHANDAN BARA)
|
0513014000NRG24301220230775205
|
03/01/2024
|
Prabha Devi
|
0513014WL064607
|
Prabha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278485
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-012-00184100/2468
(CHANDAN BARA)
|
0513014000NRG24301220230775207
|
03/01/2024
|
Sakibun Nesha
|
0513014WL064607
|
Sakibun Nesha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278488
|
|
SAKIBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-012-00184100/2469
(CHANDAN BARA)
|
0513014000NRG24301220230775208
|
03/01/2024
|
Noor Jahan
|
0513014WL064607
|
Noor Jahan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278491
|
|
NOOR JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-012-00184100/2470
(CHANDAN BARA)
|
0513014000NRG24301220230775209
|
03/01/2024
|
Abda Khatoon
|
0513014WL064607
|
Abda Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278484
|
|
ABDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-012-00184100/2472
(CHANDAN BARA)
|
0513014000NRG24301220230775210
|
03/01/2024
|
Radhika Devi
|
0513014WL064607
|
Radhika Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278495
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-012-00184100/2473
(CHANDAN BARA)
|
0513014000NRG24301220230775211
|
03/01/2024
|
Sabana Khatoon
|
0513014WL064607
|
Sabana Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278496
|
|
SHABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-012-00184100/2474
(CHANDAN BARA)
|
0513014000NRG24301220230775212
|
03/01/2024
|
Ajmeri Khatoon
|
0513014WL064607
|
Ajmeri Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278505
|
|
AJMERI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-012-00184100/2478
(CHANDAN BARA)
|
0513014000NRG24301220230775214
|
03/01/2024
|
Md Hadish
|
0513014WL064607
|
Md Hadish
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278494
|
|
MD HADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-012-00184100/2480
(CHANDAN BARA)
|
0513014000NRG24301220230775215
|
03/01/2024
|
Monaija Khatun
|
0513014WL064607
|
Monaija Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278481
|
|
MONAIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-012-00184100/3555
(CHANDAN BARA)
|
0513014000NRG24301220230775219
|
03/01/2024
|
aklima khatun
|
0513014WL064607
|
aklima khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278520
|
|
MR AKLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-012-00184100/3556
(CHANDAN BARA)
|
0513014000NRG24301220230775220
|
03/01/2024
|
md meraj
|
0513014WL064607
|
md meraj
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278519
|
|
MD MERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-012-00184100/3558
(CHANDAN BARA)
|
0513014000NRG24301220230775221
|
03/01/2024
|
vasir miyan
|
0513014WL064607
|
vasir miyan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278521
|
|
VASIR MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-012-00184100/3562
(CHANDAN BARA)
|
0513014000NRG24301220230775223
|
03/01/2024
|
amirul haq
|
0513014WL064607
|
amirul haq
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278492
|
|
AMIRUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-012-00184100/3563
(CHANDAN BARA)
|
0513014000NRG24301220230775224
|
03/01/2024
|
sakima khatun
|
0513014WL064607
|
sakima khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278517
|
|
SAKIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-012-00184100/3565
(CHANDAN BARA)
|
0513014000NRG24301220230775226
|
03/01/2024
|
noor alam
|
0513014WL064607
|
noor alam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278518
|
|
NOOR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-012-00184100/3566
(CHANDAN BARA)
|
0513014000NRG24301220230775227
|
03/01/2024
|
samsul haq
|
0513014WL064607
|
samsul haq
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278486
|
|
SHAMSUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-012-00184100/3647
(CHANDAN BARA)
|
0513014000NRG24301220230775228
|
03/01/2024
|
Rajeshwar Chaudhary
|
0513014WL064607
|
Rajeshwar Chaudhary
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278482
|
|
RAJESHWAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-012-00184100/3649
(CHANDAN BARA)
|
0513014000NRG24301220230775229
|
03/01/2024
|
Jaylash Devi
|
0513014WL064607
|
Jaylash Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278483
|
|
JAYLASH DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143640
|
143640
|
|
|
|
|
|
|
|