|
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-13-014-006-00183100/2932
(JATWALIYA)
|
0513014000NRG24120320240972306
|
13/03/2024
|
Sahana Khatoon
|
0513014WL083033
|
Sahana Khatoon
|
00089
|
CBIN0281057
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3042017859
|
|
MRS SAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/2601
(JATWALIYA)
|
0513014000NRG24120320240972303
|
13/03/2024
|
Jiyalal Paswan
|
0513014WL083033
|
Jiyalal Paswan
|
00354
|
PUNB0229200
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3042017865
|
|
JIYALAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-006-00182900/134
(JATWALIYA)
|
0513014000NRG24120320240972290
|
13/03/2024
|
Mohan Sha
|
0513014WL083033
|
Mohan Sha
|
00415
|
SBIN0009345
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3042017868
|
|
MOHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-006-00182900/2075
(JATWALIYA)
|
0513014000NRG24120320240972291
|
13/03/2024
|
Santosh Sah
|
0513014WL083033
|
Santosh Sah
|
00415
|
SBIN0009345
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3042017861
|
|
MR SANTOSH SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-006-00182900/2096
(JATWALIYA)
|
0513014000NRG24120320240972294
|
13/03/2024
|
Runna Devi
|
0513014WL083033
|
Runna Devi
|
00415
|
SBIN0009345
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3042017860
|
|
MS RUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-006-00182900/2430
(JATWALIYA)
|
0513014000NRG24120320240972296
|
13/03/2024
|
Anjli Kumari
|
0513014WL083033
|
Anjli Kumari
|
00415
|
SBIN0009345
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042017864
|
|
ANJLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-006-00182900/2602
(JATWALIYA)
|
0513014000NRG24120320240972298
|
13/03/2024
|
Jitendra Kumar
|
0513014WL083033
|
Jitendra Kumar
|
00415
|
SBIN0009345
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042017866
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/2958
(JATWALIYA)
|
0513014000NRG24120320240972309
|
13/03/2024
|
Robina Khatoon
|
0513014WL083033
|
Robina Khatoon
|
00415
|
SBIN0009345
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3042017862
|
|
MRS ROBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-006-00182900/2079
(JATWALIYA)
|
0513014000NRG24120320240972292
|
13/03/2024
|
Gayatri Devi
|
0513014WL083033
|
Gayatri Devi
|
00538
|
CBIN0R10001
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3042017854
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-006-00182900/2094
(JATWALIYA)
|
0513014000NRG24120320240972293
|
13/03/2024
|
Rupkanti Devi
|
0513014WL083033
|
Rupkanti Devi
|
00538
|
CBIN0R10001
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3042017850
|
|
MRS RUPKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-006-00182900/2388
(JATWALIYA)
|
0513014000NRG24120320240972295
|
13/03/2024
|
PUNAM DEVI
|
0513014WL083033
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042017857
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-006-00182900/2606
(JATWALIYA)
|
0513014000NRG24120320240972299
|
13/03/2024
|
Ram Bhajan Shaw
|
0513014WL083033
|
Ram Bhajan Shaw
|
00538
|
CBIN0R10001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042017863
|
|
JAYA PRAKASH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-006-00182900/2629
(JATWALIYA)
|
0513014000NRG24120320240972300
|
13/03/2024
|
Rajanti Sah
|
0513014WL083033
|
Rajanti Sah
|
00538
|
CBIN0R10001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042017867
|
|
RAJANTI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-006-00182900/434
(JATWALIYA)
|
0513014000NRG24120320240972301
|
13/03/2024
|
USHA DEVI
|
0513014WL083033
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042017851
|
|
USHA DEVI SUKHAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-006-00183100/2299
(JATWALIYA)
|
0513014000NRG24120320240972302
|
13/03/2024
|
RUMANA KHATOON
|
0513014WL083033
|
RUMANA KHATOON
|
00538
|
CBIN0R10001
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3042017856
|
|
RUMANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-006-00183100/2877
(JATWALIYA)
|
0513014000NRG24120320240972305
|
13/03/2024
|
Sogara Khatoon
|
0513014WL083033
|
Sogara Khatoon
|
00538
|
CBIN0R10001
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3042017853
|
|
SOGARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-006-00183100/2934
(JATWALIYA)
|
0513014000NRG24120320240972307
|
13/03/2024
|
Jasima Khatoon
|
0513014WL083033
|
Jasima Khatoon
|
00538
|
CBIN0R10001
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3042017855
|
|
ZASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-006-00183100/2937
(JATWALIYA)
|
0513014000NRG24120320240972308
|
13/03/2024
|
Fatma Khatoon
|
0513014WL083033
|
Fatma Khatoon
|
00538
|
CBIN0R10001
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3042017858
|
|
MRS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-006-00183100/487
(JATWALIYA)
|
0513014000NRG24120320240972310
|
13/03/2024
|
shamim
|
0513014WL083033
|
shamim
|
00538
|
CBIN0R10001
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3042017852
|
|
Samim Sai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DHAKA
|
BH-13-014-006-00183100/517
(JATWALIYA)
|
0513014000NRG24120320240972311
|
13/03/2024
|
fajlu rahman
|
0513014WL083033
|
fajlu rahman
|
00538
|
CBIN0R10001
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3042017849
|
|
FAJJU RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-006-00182900/2433
(JATWALIYA)
|
0513014000NRG24120320240972297
|
13/03/2024
|
Sita Kumari
|
0513014WL083033
|
Sita Kumari
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042017848
|
|
SITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-006-00183100/2638
(JATWALIYA)
|
0513014000NRG24120320240972304
|
13/03/2024
|
Lal Babu Shaw
|
0513014WL083033
|
Lal Babu Shaw
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042017847
|
|
LAL BABU SHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60382
|
60382
|
|
|
|
|
|
|
|