|
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-13-014-004-00182200/4170
(GAWANDARI)
|
0513014000NRG24131120230675169
|
13/11/2023
|
ANWARUL HAQUE
|
0513014WL052197
|
ANWARUL HAQUE
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996238257
|
|
Mr. ANWARUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-004-00182200/4171
(GAWANDARI)
|
0513014000NRG24131120230675170
|
13/11/2023
|
MD HASHIM
|
0513014WL052198
|
MD HASHIM
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996238267
|
|
Mr. MD HASHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-004-00182600/1224
(GAWANDARI)
|
0513014000NRG24131120230675138
|
13/11/2023
|
robina khatoon
|
0513014WL052186
|
robina khatoon
|
00089
|
CBIN0282423
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996238270
|
|
ROBINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-004-00182600/1734
(GAWANDARI)
|
0513014000NRG24131120230675140
|
13/11/2023
|
SAIBUN NESHA
|
0513014WL052187
|
SAIBUN NESHA
|
00089
|
CBIN0282423
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996238259
|
|
SAIBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-004-00182600/1830
(GAWANDARI)
|
0513014000NRG24131120230675141
|
13/11/2023
|
AFSANA KHATUN
|
0513014WL052187
|
AFSANA KHATUN
|
00089
|
CBIN0282423
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996238269
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-004-00182600/72
(GAWANDARI)
|
0513014000NRG24131120230675197
|
13/11/2023
|
Nambu ram
|
0513014WL052209
|
Nambu ram
|
00089
|
CBIN0282423
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996238258
|
|
NEMBU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-004-00182600/2648
(GAWANDARI)
|
0513014000NRG24131120230675180
|
13/11/2023
|
Diwakar Kumar
|
0513014WL052202
|
Diwakar Kumar
|
00415
|
SBIN0008394
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996238271
|
|
DIWAKAR KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-004-00182200/1024
(GAWANDARI)
|
0513014000NRG24131120230675151
|
13/11/2023
|
Amabeya Khatoon
|
0513014WL052191
|
Amabeya Khatoon
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996238274
|
|
AMABEYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-004-00182200/1894
(GAWANDARI)
|
0513014000NRG24131120230675149
|
13/11/2023
|
Majbun Nesha
|
0513014WL052190
|
Majbun Nesha
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996238273
|
|
MAJBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-004-00182200/2072
(GAWANDARI)
|
0513014000NRG24131120230675159
|
13/11/2023
|
Savihan Khatun
|
0513014WL052193
|
Savihan Khatun
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996238264
|
|
SAVIHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-004-00182200/4026
(GAWANDARI)
|
0513014000NRG24131120230675162
|
13/11/2023
|
Adil Alam
|
0513014WL052193
|
Adil Alam
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996238265
|
|
ADIL HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-004-00182200/4169
(GAWANDARI)
|
0513014000NRG24131120230675168
|
13/11/2023
|
MD QUAMRUZZAMAN
|
0513014WL052196
|
MD QUAMRUZZAMAN
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996238261
|
|
MR MD QAMRUZZAMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-004-00182200/986
(GAWANDARI)
|
0513014000NRG24131120230675154
|
13/11/2023
|
Asagari Begam
|
0513014WL052191
|
Asagari Begam
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996238266
|
|
MRS ASAGARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-004-00182500/2654
(GAWANDARI)
|
0513014000NRG24131120230675199
|
13/11/2023
|
Md Muzaffar Ansari
|
0513014WL052210
|
Md Muzaffar Ansari
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996238256
|
|
MR MD MUZAFFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-004-00182500/2657
(GAWANDARI)
|
0513014000NRG24131120230675155
|
13/11/2023
|
Kamali Devi
|
0513014WL052192
|
Kamali Devi
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996238262
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-004-00182500/2658
(GAWANDARI)
|
0513014000NRG24131120230675156
|
13/11/2023
|
Chinta Devi
|
0513014WL052192
|
Chinta Devi
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996238263
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-004-00182500/2659
(GAWANDARI)
|
0513014000NRG24131120230675157
|
13/11/2023
|
Sartaz Ansari
|
0513014WL052192
|
Sartaz Ansari
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996238268
|
|
MR SARTAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-004-00182600/2082
(GAWANDARI)
|
0513014000NRG24131120230675167
|
13/11/2023
|
Ashok Kumar Singh
|
0513014WL052195
|
Ashok Kumar Singh
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996238260
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-004-00182200/1005
(GAWANDARI)
|
0513014000NRG24131120230675148
|
13/11/2023
|
Rakiba Khatoon
|
0513014WL052190
|
Rakiba Khatoon
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996238275
|
|
RAKIBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-004-00182200/3416
(GAWANDARI)
|
0513014000NRG24131120230675161
|
13/11/2023
|
sadarun nisha
|
0513014WL052193
|
sadarun nisha
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996238250
|
|
SADARUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
DHAKA
|
BH-13-014-004-00182200/3553
(GAWANDARI)
|
0513014000NRG24131120230675144
|
13/11/2023
|
Shaikh Rauf
|
0513014WL052188
|
Shaikh Rauf
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996238251
|
|
SHAIKH RAUF
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
DHAKA
|
BH-13-014-004-00182200/4172
(GAWANDARI)
|
0513014000NRG24131120230675175
|
13/11/2023
|
WASIMA KHATOON
|
0513014WL052200
|
WASIMA KHATOON
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996238252
|
|
WASIM A KHATOON W/O QUISHAR RE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
DHAKA
|
BH-13-014-004-00182500/2653
(GAWANDARI)
|
0513014000NRG24131120230675198
|
13/11/2023
|
Sabibi Khatoon
|
0513014WL052210
|
Sabibi Khatoon
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996238248
|
|
SABIBI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-004-00182500/2655
(GAWANDARI)
|
0513014000NRG24131120230675200
|
13/11/2023
|
Manir Ansari
|
0513014WL052210
|
Manir Ansari
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996238253
|
|
MANIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-004-00182500/2660
(GAWANDARI)
|
0513014000NRG24131120230675158
|
13/11/2023
|
Nasima Khatoon
|
0513014WL052192
|
Nasima Khatoon
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996238249
|
|
NASIMA KHATOON W/O AMZAD ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
DHAKA
|
BH-13-014-004-00182600/4173
(GAWANDARI)
|
0513014000NRG24131120230675186
|
13/11/2023
|
Geeta Devi
|
0513014WL052205
|
Geeta Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996238255
|
|
UMESH KUMAR SINGH.
|
BANK OF INDIA(508505)
|
|
27
|
DHAKA
|
BH-13-014-004-00182600/97
(GAWANDARI)
|
0513014000NRG24131120230675147
|
13/11/2023
|
Khaheru Paswan
|
0513014WL052189
|
Khaheru Paswan
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996238254
|
|
SHESHRU PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
28
|
DHAKA
|
BH-13-014-004-00182200/3376
(GAWANDARI)
|
0513014000NRG24131120230675160
|
13/11/2023
|
Apsari Begam
|
0513014WL052193
|
Apsari Begam
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996238276
|
|
APSARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-004-00182200/3393
(GAWANDARI)
|
0513014000NRG24131120230675150
|
13/11/2023
|
Md Jabiullah
|
0513014WL052190
|
Md Jabiullah
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996238245
|
|
MO JABIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-004-00182200/3568
(GAWANDARI)
|
0513014000NRG24131120230675145
|
13/11/2023
|
Masir Alam
|
0513014WL052188
|
Masir Alam
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996238283
|
|
MASIR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
DHAKA
|
BH-13-014-004-00182200/3670
(GAWANDARI)
|
0513014000NRG24131120230675191
|
13/11/2023
|
Shama Parveen
|
0513014WL052207
|
Shama Parveen
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996238246
|
|
SHAMA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-004-00182200/4332
(GAWANDARI)
|
0513014000NRG24131120230675153
|
13/11/2023
|
RAJUJIN
|
0513014WL052191
|
RAJUJIN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996238282
|
|
RAJUJIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-004-00182600/1222
(GAWANDARI)
|
0513014000NRG24131120230675137
|
13/11/2023
|
fahmida
|
0513014WL052186
|
fahmida
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996238277
|
|
HAMIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-004-00182600/2650
(GAWANDARI)
|
0513014000NRG24131120230675146
|
13/11/2023
|
Salita Devi
|
0513014WL052189
|
Salita Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996238279
|
|
Mrs. SALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHAKA
|
BH-13-014-004-00182600/2652
(GAWANDARI)
|
0513014000NRG24131120230675196
|
13/11/2023
|
Anita Devi
|
0513014WL052209
|
Anita Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996238280
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-004-00182600/3352
(GAWANDARI)
|
0513014000NRG24131120230675181
|
13/11/2023
|
VIJAY SINGH
|
0513014WL052203
|
VIJAY SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996238247
|
|
BIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-004-00182600/3395
(GAWANDARI)
|
0513014000NRG24131120230675142
|
13/11/2023
|
shahjaha khatun
|
0513014WL052187
|
shahjaha khatun
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996238278
|
|
MISS SHAHJAHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-004-00182600/421
(GAWANDARI)
|
0513014000NRG24131120230675143
|
13/11/2023
|
samsun nesha
|
0513014WL052187
|
samsun nesha
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996238281
|
|
SAMSUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
39
|
DHAKA
|
BH-13-014-004-00182200/3627
(GAWANDARI)
|
0513014000NRG24131120230675152
|
13/11/2023
|
Safarun Nesha
|
0513014WL052191
|
Safarun Nesha
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996238272
|
|
SAFARUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61788
|
61788
|
|
|
|
|
|
|
|