|
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-13-014-006-00183100/2984
(JATWALIYA)
|
0513014000NRG24070820230600479
|
08/08/2023
|
Sabana Khatoon
|
0513014WL028983
|
Sabana Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736423221
|
|
SABANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/2991
(JATWALIYA)
|
0513014000NRG24070820230600482
|
08/08/2023
|
Anwari Begam
|
0513014WL028983
|
Anwari Begam
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736423229
|
|
ANWARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/2993
(JATWALIYA)
|
0513014000NRG24070820230600483
|
08/08/2023
|
Bibi Sahnaj Khatoon
|
0513014WL028983
|
Bibi Sahnaj Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736423224
|
|
BIBI SAHNAJ KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/2999
(JATWALIYA)
|
0513014000NRG24070820230600484
|
08/08/2023
|
Afsana Khatoon
|
0513014WL028983
|
Afsana Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736423230
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/3002
(JATWALIYA)
|
0513014000NRG24070820230600485
|
08/08/2023
|
Sabnam Khatoon
|
0513014WL028983
|
Sabnam Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736423228
|
|
SABNAM KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/462
(JATWALIYA)
|
0513014000NRG24070820230600486
|
08/08/2023
|
naresh sah
|
0513014WL028983
|
naresh sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736423226
|
|
Naresh Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/495
(JATWALIYA)
|
0513014000NRG24070820230600488
|
08/08/2023
|
shekh mosir
|
0513014WL028983
|
shekh mosir
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736423222
|
|
Md. Mosir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/500
(JATWALIYA)
|
0513014000NRG24070820230600489
|
08/08/2023
|
hazara khatoon
|
0513014WL028983
|
hazara khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736423223
|
|
Hazara Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/586
(JATWALIYA)
|
0513014000NRG24070820230600491
|
08/08/2023
|
suresh sah
|
0513014WL028983
|
suresh sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736423225
|
|
RAM SURESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/649
(JATWALIYA)
|
0513014000NRG24070820230600493
|
08/08/2023
|
salma khatoon
|
0513014WL028983
|
salma khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736423227
|
|
SALMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
DHAKA
|
BH-13-014-006-00183100/656
(JATWALIYA)
|
0513014000NRG24070820230600494
|
08/08/2023
|
tajila khatoon
|
0513014WL028983
|
tajila khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736423220
|
|
TANJILA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-006-00183100/2957
(JATWALIYA)
|
0513014000NRG24070820230600476
|
08/08/2023
|
Hasiburrahman
|
0513014WL028983
|
Hasiburrahman
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736423218
|
|
HASIBURRAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-006-00183100/679
(JATWALIYA)
|
0513014000NRG24070820230600495
|
08/08/2023
|
aklakur rahman
|
0513014WL028983
|
aklakur rahman
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736423219
|
|
MD AKLAKHURRHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-006-00183100/2968
(JATWALIYA)
|
0513014000NRG24070820230600478
|
08/08/2023
|
Bibi Janarsi
|
0513014WL028983
|
Bibi Janarsi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736423231
|
|
JANARAS KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|