|
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-13-014-006-00183100/3014
(JATWALIYA)
|
0513014000NRG24230320241008476
|
25/03/2024
|
Shyambabu Kumar
|
0513014WL086409
|
Shyambabu Kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044281075
|
|
MR SHYAMBABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/2975
(JATWALIYA)
|
0513014000NRG24230320241008468
|
25/03/2024
|
Nirmala Devi
|
0513014WL086409
|
Nirmala Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044281072
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/2982
(JATWALIYA)
|
0513014000NRG24230320241008470
|
25/03/2024
|
Somiya khatoon
|
0513014WL086409
|
Somiya khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044281071
|
|
MISS SOFIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/3008
(JATWALIYA)
|
0513014000NRG24230320241008474
|
25/03/2024
|
Amirun Nesha
|
0513014WL086409
|
Amirun Nesha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044281074
|
|
MR AMIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/1194
(JATWALIYA)
|
0513014000NRG24230320241008457
|
25/03/2024
|
ambari khatoon
|
0513014WL086409
|
ambari khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3044281084
|
|
AMBARI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/1246
(JATWALIYA)
|
0513014000NRG24230320241008458
|
25/03/2024
|
Hare Ram
|
0513014WL086409
|
Hare Ram
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044281068
|
|
Hareram Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/1301
(JATWALIYA)
|
0513014000NRG24230320241008459
|
25/03/2024
|
noor mohammad ansari
|
0513014WL086409
|
noor mohammad ansari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3044281086
|
|
NUR MOHAMMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/1375
(JATWALIYA)
|
0513014000NRG24230320241008461
|
25/03/2024
|
salma khatoon
|
0513014WL086409
|
salma khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3044281082
|
|
SALMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/1376
(JATWALIYA)
|
0513014000NRG24230320241008462
|
25/03/2024
|
gafira khatoon
|
0513014WL086409
|
gafira khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3044281080
|
|
GAFIRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/1388
(JATWALIYA)
|
0513014000NRG24230320241008463
|
25/03/2024
|
nasibun khatun
|
0513014WL086409
|
nasibun khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044281067
|
|
Nasibun Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DHAKA
|
BH-13-014-006-00183100/1402
(JATWALIYA)
|
0513014000NRG24230320241008464
|
25/03/2024
|
sabana khatun
|
0513014WL086409
|
sabana khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044281066
|
|
SABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-006-00183100/1416
(JATWALIYA)
|
0513014000NRG24230320241008465
|
25/03/2024
|
kamrun nesha
|
0513014WL086409
|
kamrun nesha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044281069
|
|
KAMRU NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-006-00183100/2959
(JATWALIYA)
|
0513014000NRG24230320241008466
|
25/03/2024
|
Musturi Khatoon
|
0513014WL086409
|
Musturi Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044281079
|
|
Musturi Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DHAKA
|
BH-13-014-006-00183100/2972
(JATWALIYA)
|
0513014000NRG24230320241008467
|
25/03/2024
|
Samimun Nesha
|
0513014WL086409
|
Samimun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044281076
|
|
SAMIMUN NESA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-006-00183100/2981
(JATWALIYA)
|
0513014000NRG24230320241008469
|
25/03/2024
|
Nagma Khatoon
|
0513014WL086409
|
Nagma Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044281085
|
|
NAGMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-006-00183100/2984
(JATWALIYA)
|
0513014000NRG24230320241008471
|
25/03/2024
|
Sabana Khatoon
|
0513014WL086409
|
Sabana Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3044281081
|
|
SABANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
DHAKA
|
BH-13-014-006-00183100/2991
(JATWALIYA)
|
0513014000NRG24230320241008472
|
25/03/2024
|
Anwari Begam
|
0513014WL086409
|
Anwari Begam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044281083
|
|
ANWARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-006-00183100/2998
(JATWALIYA)
|
0513014000NRG24230320241008473
|
25/03/2024
|
Md Pravej Alam
|
0513014WL086409
|
Md Pravej Alam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044281073
|
|
MD PARVEJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-006-00183100/3011
(JATWALIYA)
|
0513014000NRG24230320241008475
|
25/03/2024
|
Shivpujan Sah
|
0513014WL086409
|
Shivpujan Sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3044281070
|
|
SHIVPUJAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54492
|
54492
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-006-00183100/1357
(JATWALIYA)
|
0513014000NRG24230320241008460
|
25/03/2024
|
naphira khatoon
|
0513014WL086409
|
naphira khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044281078
|
|
NAFEERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-006-00183100/3041
(JATWALIYA)
|
0513014000NRG24230320241008477
|
25/03/2024
|
TANJILA KHATOON
|
0513014WL086409
|
TANJILA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044281077
|
|
TANJILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76380
|
76380
|
|
|
|
|
|
|
|