|
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-13-014-004-00182600/3654
(GAWANDARI)
|
0513014000NRG24100620230313852
|
10/06/2023
|
AMBARI KHATOON
|
0513014WL015373
|
AMBARI KHATOON
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865419
|
|
AMBARI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
DHAKA
|
BH-13-014-004-00182600/3687
(GAWANDARI)
|
0513014000NRG24100620230313858
|
10/06/2023
|
AJIMA
|
0513014WL015373
|
AJIMA
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865404
|
|
Mrs. ASIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-004-00182600/3803
(GAWANDARI)
|
0513014000NRG24100620230313859
|
10/06/2023
|
CHULLAI RAM
|
0513014WL015373
|
CHULLAI RAM
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865402
|
|
Mr. CHULLAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-004-00182600/1824
(GAWANDARI)
|
0513014000NRG24100620230313848
|
10/06/2023
|
JAHIMA KHATUN
|
0513014WL015373
|
JAHIMA KHATUN
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865416
|
|
Mrs. JAHIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-004-00182600/1880
(GAWANDARI)
|
0513014000NRG24100620230313849
|
10/06/2023
|
Rehana Khatoon
|
0513014WL015373
|
Rehana Khatoon
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865421
|
|
Mrs. RAHANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-004-00182600/3891
(GAWANDARI)
|
0513014000NRG24100620230313861
|
10/06/2023
|
MD AAJAM
|
0513014WL015373
|
MD AAJAM
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865418
|
|
MD AAJAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
DHAKA
|
BH-13-014-004-00182600/4036
(GAWANDARI)
|
0513014000NRG24100620230313865
|
10/06/2023
|
md kalimullah
|
0513014WL015373
|
md kalimullah
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865415
|
|
MD KALIMULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-004-00182600/4042
(GAWANDARI)
|
0513014000NRG24100620230313867
|
10/06/2023
|
arjun nesha
|
0513014WL015373
|
arjun nesha
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865408
|
|
ARJUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-004-00182600/4294
(GAWANDARI)
|
0513014000NRG24100620230313882
|
10/06/2023
|
HASINA KHATUN
|
0513014WL015373
|
HASINA KHATUN
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865420
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-004-00182600/4295
(GAWANDARI)
|
0513014000NRG24100620230313883
|
10/06/2023
|
RESHAMA KHATOON
|
0513014WL015373
|
RESHAMA KHATOON
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865417
|
|
RESHAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-004-00182600/4040
(GAWANDARI)
|
0513014000NRG24100620230313866
|
10/06/2023
|
shahjahan praveen
|
0513014WL015373
|
shahjahan praveen
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865401
|
|
Mr. SHAJAHAN PARVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-004-00182600/4291
(GAWANDARI)
|
0513014000NRG24100620230313879
|
10/06/2023
|
MANOJ BAITHA
|
0513014WL015373
|
MANOJ BAITHA
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865400
|
|
MANOJ BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-004-00182200/1789
(GAWANDARI)
|
0513014000NRG24100620230313838
|
10/06/2023
|
Aftab Alam
|
0513014WL015373
|
Aftab Alam
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865398
|
|
AFTAB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-004-00182200/4002
(GAWANDARI)
|
0513014000NRG24100620230313839
|
10/06/2023
|
Gafira
|
0513014WL015373
|
Gafira
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865411
|
|
GAFIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-004-00182600/3668
(GAWANDARI)
|
0513014000NRG24100620230313853
|
10/06/2023
|
SANAULLAH ANSARI
|
0513014WL015373
|
SANAULLAH ANSARI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865399
|
|
MR SANAULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-004-00182600/3673
(GAWANDARI)
|
0513014000NRG24100620230313855
|
10/06/2023
|
SABINA KHATOON
|
0513014WL015373
|
SABINA KHATOON
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865413
|
|
MS SABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-004-00182600/3898
(GAWANDARI)
|
0513014000NRG24100620230313862
|
10/06/2023
|
SHABANA KHATOON
|
0513014WL015373
|
SHABANA KHATOON
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865410
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-004-00182600/4129
(GAWANDARI)
|
0513014000NRG24100620230313868
|
10/06/2023
|
nurun nesha
|
0513014WL015373
|
nurun nesha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865406
|
|
NURUN NESA
|
INDUSIND BANK(607189)
|
|
19
|
DHAKA
|
BH-13-014-004-00182600/4285
(GAWANDARI)
|
0513014000NRG24100620230313873
|
10/06/2023
|
JOGINDAR RAM
|
0513014WL015373
|
JOGINDAR RAM
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865412
|
|
MR JOGINDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-004-00182600/4288
(GAWANDARI)
|
0513014000NRG24100620230313876
|
10/06/2023
|
MOHD TAHIBUL
|
0513014WL015373
|
MOHD TAHIBUL
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865414
|
|
Ms. MOHAMAD TAHIBUL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-004-00182600/4289
(GAWANDARI)
|
0513014000NRG24100620230313877
|
10/06/2023
|
FARHAT PRAWEEN
|
0513014WL015373
|
FARHAT PRAWEEN
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865407
|
|
FARHAT PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-004-00182600/4290
(GAWANDARI)
|
0513014000NRG24100620230313878
|
10/06/2023
|
MOHIBUL MIYA
|
0513014WL015373
|
MOHIBUL MIYA
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865409
|
|
MR MOHIBUL MIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-004-00182600/4292
(GAWANDARI)
|
0513014000NRG24100620230313880
|
10/06/2023
|
ISARAT
|
0513014WL015373
|
ISARAT
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865405
|
|
MRS ISARAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-004-00182600/846
(GAWANDARI)
|
0513014000NRG24100620230313886
|
10/06/2023
|
ali ahmad
|
0513014WL015373
|
ali ahmad
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865403
|
|
ALI AHMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
25
|
DHAKA
|
BH-13-014-004-00182200/4300
(GAWANDARI)
|
0513014000NRG24100620230313843
|
10/06/2023
|
KAISAR ALAM
|
0513014WL015373
|
KAISAR ALAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865387
|
|
KAISAR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHAKA
|
BH-13-014-004-00182200/4302
(GAWANDARI)
|
0513014000NRG24100620230313845
|
10/06/2023
|
SEHARA KHATUN
|
0513014WL015373
|
SEHARA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865397
|
|
Mr. SAIM MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAKA
|
BH-13-014-004-00182500/1696
(GAWANDARI)
|
0513014000NRG24100620230313847
|
10/06/2023
|
amirul haque ansari
|
0513014WL015373
|
amirul haque ansari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865395
|
|
AMIRUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-004-00182600/3677
(GAWANDARI)
|
0513014000NRG24100620230313856
|
10/06/2023
|
MUNNI BEGAM
|
0513014WL015373
|
MUNNI BEGAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865396
|
|
MUNNI BEGEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-004-00182600/895
(GAWANDARI)
|
0513014000NRG24100620230313887
|
10/06/2023
|
Jaibun Nesha
|
0513014WL015373
|
Jaibun Nesha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865394
|
|
JAIBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
30
|
DHAKA
|
BH-13-014-004-00182200/4298
(GAWANDARI)
|
0513014000NRG24100620230313840
|
10/06/2023
|
MD SAHEB ALAM
|
0513014WL015373
|
MD SAHEB ALAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865390
|
|
MD SAHEB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-004-00182200/4299
(GAWANDARI)
|
0513014000NRG24100620230313841
|
10/06/2023
|
ASGARI BEGAM
|
0513014WL015373
|
ASGARI BEGAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865389
|
|
Mrs. ASGARI BEGUM W/O MUJIBUR RAHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHAKA
|
BH-13-014-004-00182200/4300
(GAWANDARI)
|
0513014000NRG24100620230313842
|
10/06/2023
|
SHABNAM KHATOON
|
0513014WL015373
|
SHABNAM KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865391
|
|
SHABNAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-004-00182200/4301
(GAWANDARI)
|
0513014000NRG24100620230313844
|
10/06/2023
|
MD SAIF ALI
|
0513014WL015373
|
MD SAIF ALI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865388
|
|
MD SAIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-004-00182210/4283
(GAWANDARI)
|
0513014000NRG24100620230313846
|
10/06/2023
|
SUNDARKALA DEVI
|
0513014WL015373
|
SUNDARKALA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541865384
|
|
SUNDARKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-004-00182600/3653
(GAWANDARI)
|
0513014000NRG24100620230313851
|
10/06/2023
|
ABULAISH ANSARI
|
0513014WL015373
|
ABULAISH ANSARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865386
|
|
ABULAISH ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-004-00182600/3678
(GAWANDARI)
|
0513014000NRG24100620230313857
|
10/06/2023
|
SABNAM ARA
|
0513014WL015373
|
SABNAM ARA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865379
|
|
SABNAM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-004-00182600/3887
(GAWANDARI)
|
0513014000NRG24100620230313860
|
10/06/2023
|
ANWAR JAHAN
|
0513014WL015373
|
ANWAR JAHAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865382
|
|
ANWAR JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-004-00182600/4028
(GAWANDARI)
|
0513014000NRG24100620230313863
|
10/06/2023
|
samina khatun
|
0513014WL015373
|
samina khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865381
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-004-00182600/4145
(GAWANDARI)
|
0513014000NRG24100620230313870
|
10/06/2023
|
Salamun Nesha
|
0513014WL015373
|
Salamun Nesha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865385
|
|
Mr. ASLAM MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHAKA
|
BH-13-014-004-00182600/4148
(GAWANDARI)
|
0513014000NRG24100620230313871
|
10/06/2023
|
israt khatun
|
0513014WL015373
|
israt khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865380
|
|
ISRAT KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-004-00182600/4284
(GAWANDARI)
|
0513014000NRG24100620230313872
|
10/06/2023
|
KANCHAN DEVI
|
0513014WL015373
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865377
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-004-00182600/4286
(GAWANDARI)
|
0513014000NRG24100620230313874
|
10/06/2023
|
PARAM PATI DEVI
|
0513014WL015373
|
PARAM PATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865378
|
|
PARAM PATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-004-00182600/4296
(GAWANDARI)
|
0513014000NRG24100620230313884
|
10/06/2023
|
KANIJA KHATUN
|
0513014WL015373
|
KANIJA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865383
|
|
KANIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-004-00182600/4297
(GAWANDARI)
|
0513014000NRG24100620230313885
|
10/06/2023
|
SAFEENAH KHATOON
|
0513014WL015373
|
SAFEENAH KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865392
|
|
SAFEENAH KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
45
|
DHAKA
|
BH-13-014-004-00182600/4287
(GAWANDARI)
|
0513014000NRG24100620230313875
|
10/06/2023
|
SABINA KHATUN
|
0513014WL015373
|
SABINA KHATUN
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541865393
|
|
SABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153672
|
153672
|
|
|
|
|
|
|
|