|
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-13-014-004-00182600/3752
(GAWANDARI)
|
0513014000NRG24080220240883711
|
13/02/2024
|
Majda Begam
|
0513014WL075262
|
Majda Begam
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887124483
|
|
MAJDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-004-00182200/4350
(GAWANDARI)
|
0513014000NRG24080220240883697
|
13/02/2024
|
md samim miyan
|
0513014WL075262
|
md samim miyan
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887124488
|
|
MR MD SAMIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-004-00182200/4354
(GAWANDARI)
|
0513014000NRG24080220240883699
|
13/02/2024
|
SHAMA PRAVIN
|
0513014WL075262
|
SHAMA PRAVIN
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887124489
|
|
Mrs. Shama Pravin
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-004-00182200/3626
(GAWANDARI)
|
0513014000NRG24080220240883688
|
13/02/2024
|
Jugun Nesha
|
0513014WL075262
|
Jugun Nesha
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887124486
|
|
JUGUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-004-00182600/3739
(GAWANDARI)
|
0513014000NRG24080220240883710
|
13/02/2024
|
Saista Begam
|
0513014WL075262
|
Saista Begam
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887124475
|
|
SAISATA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-004-00182200/3546
(GAWANDARI)
|
0513014000NRG24080220240883683
|
13/02/2024
|
Ajhar Alam
|
0513014WL075262
|
Ajhar Alam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887124485
|
|
MR AJHAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-004-00182200/3571
(GAWANDARI)
|
0513014000NRG24080220240883686
|
13/02/2024
|
Nasim Akhtar
|
0513014WL075262
|
Nasim Akhtar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887124480
|
|
MR NASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-004-00182200/3646
(GAWANDARI)
|
0513014000NRG24080220240883689
|
13/02/2024
|
Juhi Khatoon
|
0513014WL075262
|
Juhi Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887124478
|
|
MRS JUHI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-004-00182200/3650
(GAWANDARI)
|
0513014000NRG24080220240883690
|
13/02/2024
|
Sayeda Khatoon
|
0513014WL075262
|
Sayeda Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887124482
|
|
SAYEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-004-00182200/3653
(GAWANDARI)
|
0513014000NRG24080220240883691
|
13/02/2024
|
Afrida Khatoon
|
0513014WL075262
|
Afrida Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887124473
|
|
MRS AFRIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-004-00182200/3888
(GAWANDARI)
|
0513014000NRG24080220240883694
|
13/02/2024
|
Koshilya Devi
|
0513014WL075262
|
Koshilya Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887124470
|
|
MRS KOSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-004-00182200/984
(GAWANDARI)
|
0513014000NRG24080220240883700
|
13/02/2024
|
Harira Khatoon
|
0513014WL075262
|
Harira Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887124479
|
|
MRS HARIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-004-00182200/985
(GAWANDARI)
|
0513014000NRG24080220240883701
|
13/02/2024
|
Shabrun Nesa
|
0513014WL075262
|
Shabrun Nesa
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887124476
|
|
SHABRUN NESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-004-00182200/986
(GAWANDARI)
|
0513014000NRG24080220240883702
|
13/02/2024
|
Asagari Begam
|
0513014WL075262
|
Asagari Begam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887124481
|
|
MRS ASAGARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-004-00182200/987
(GAWANDARI)
|
0513014000NRG24080220240883703
|
13/02/2024
|
Binda Devi
|
0513014WL075262
|
Binda Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887124474
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-004-00182200/991
(GAWANDARI)
|
0513014000NRG24080220240883704
|
13/02/2024
|
Hasina Khatun
|
0513014WL075262
|
Hasina Khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887124477
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-004-00182200/996
(GAWANDARI)
|
0513014000NRG24080220240883705
|
13/02/2024
|
Rafiya Khatun
|
0513014WL075262
|
Rafiya Khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887124469
|
|
RAFIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-004-00182500/2270
(GAWANDARI)
|
0513014000NRG24080220240883706
|
13/02/2024
|
Mohammad Sultan
|
0513014WL075262
|
Mohammad Sultan
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887124471
|
|
MOHAMAD SULTAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
DHAKA
|
BH-13-014-004-00182500/3966
(GAWANDARI)
|
0513014000NRG24080220240883708
|
13/02/2024
|
Rubina Khatun
|
0513014WL075262
|
Rubina Khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887124484
|
|
MRS RUBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-004-00182600/3767
(GAWANDARI)
|
0513014000NRG24080220240883712
|
13/02/2024
|
Shahnaz Begum
|
0513014WL075262
|
Shahnaz Begum
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887124472
|
|
SHAHNAZ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-004-00182200/3566
(GAWANDARI)
|
0513014000NRG24080220240883684
|
13/02/2024
|
Md Irfan
|
0513014WL075262
|
Md Irfan
|
00468
|
UBIN0545325
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887124487
|
|
MD IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-004-00182200/3669
(GAWANDARI)
|
0513014000NRG24080220240883692
|
13/02/2024
|
Najra Khatun
|
0513014WL075262
|
Najra Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887124468
|
|
NAJA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
DHAKA
|
BH-13-014-004-00182200/378
(GAWANDARI)
|
0513014000NRG24080220240883693
|
13/02/2024
|
Samsul Hoda
|
0513014WL075262
|
Samsul Hoda
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887124467
|
|
Samsul Hoda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DHAKA
|
BH-13-014-004-00182200/4351
(GAWANDARI)
|
0513014000NRG24080220240883698
|
13/02/2024
|
Jaibun Nesha
|
0513014WL075262
|
Jaibun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887124466
|
|
JAIBUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
25
|
DHAKA
|
BH-13-014-004-00182200/3488
(GAWANDARI)
|
0513014000NRG24080220240883682
|
13/02/2024
|
nasrin
|
0513014WL075262
|
nasrin
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887124464
|
|
NASRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-004-00182200/3569
(GAWANDARI)
|
0513014000NRG24080220240883685
|
13/02/2024
|
Shekh Husanain
|
0513014WL075262
|
Shekh Husanain
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887124460
|
|
SHE. HUSANAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-004-00182200/3581
(GAWANDARI)
|
0513014000NRG24080220240883687
|
13/02/2024
|
Lal Mahmad
|
0513014WL075262
|
Lal Mahmad
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887124463
|
|
LAL MAHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-004-00182200/4327
(GAWANDARI)
|
0513014000NRG24080220240883695
|
13/02/2024
|
MASUD ALAM
|
0513014WL075262
|
MASUD ALAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887124461
|
|
MASUD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-004-00182200/4333
(GAWANDARI)
|
0513014000NRG24080220240883696
|
13/02/2024
|
AMEENA KHATOON
|
0513014WL075262
|
AMEENA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887124465
|
|
AMEENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-004-00182500/3965
(GAWANDARI)
|
0513014000NRG24080220240883707
|
13/02/2024
|
Ansuree Khatun
|
0513014WL075262
|
Ansuree Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887124462
|
|
ANSUREE KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-004-00182600/3735
(GAWANDARI)
|
0513014000NRG24080220240883709
|
13/02/2024
|
Md Perwez Alam
|
0513014WL075262
|
Md Perwez Alam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887124459
|
|
MD PERWEZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113088
|
113088
|
|
|
|
|
|
|
|