|
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-13-014-006-00183100/2173
(JATWALIYA)
|
0513014000NRG24070820230600462
|
08/08/2023
|
Md Talif
|
0513014WL028982
|
Md Talif
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736430597
|
|
MD TALIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/2504
(JATWALIYA)
|
0513014000NRG24070820230600463
|
08/08/2023
|
ASHAJAD HUSAIN
|
0513014WL028982
|
ASHAJAD HUSAIN
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736430599
|
|
MR ASHAJAD HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/2931
(JATWALIYA)
|
0513014000NRG24070820230600472
|
08/08/2023
|
Sabir Ansari
|
0513014WL028982
|
Sabir Ansari
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736430598
|
|
SABIR ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/1439
(JATWALIYA)
|
0513014000NRG24070820230600456
|
08/08/2023
|
afwaja khatoon
|
0513014WL028982
|
afwaja khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736430588
|
|
AFVAJA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/1440
(JATWALIYA)
|
0513014000NRG24070820230600457
|
08/08/2023
|
mukiya khatoon
|
0513014WL028982
|
mukiya khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736430586
|
|
MUKIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/1459
(JATWALIYA)
|
0513014000NRG24070820230600459
|
08/08/2023
|
istehara khatoon
|
0513014WL028982
|
istehara khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736430584
|
|
ISTA HARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/1482
(JATWALIYA)
|
0513014000NRG24070820230600460
|
08/08/2023
|
baida khatoon
|
0513014WL028982
|
baida khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736430590
|
|
Bayeeda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/1483
(JATWALIYA)
|
0513014000NRG24070820230600461
|
08/08/2023
|
tanjila khatoon
|
0513014WL028982
|
tanjila khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736430591
|
|
TEJIL KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/2821
(JATWALIYA)
|
0513014000NRG24070820230600464
|
08/08/2023
|
Nasima Khatun
|
0513014WL028982
|
Nasima Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736430601
|
|
NASHIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/2830
(JATWALIYA)
|
0513014000NRG24070820230600465
|
08/08/2023
|
Sahnaj Khatun
|
0513014WL028982
|
Sahnaj Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736430585
|
|
SAHANAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-006-00183100/2837
(JATWALIYA)
|
0513014000NRG24070820230600467
|
08/08/2023
|
Jahida
|
0513014WL028982
|
Jahida
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736430587
|
|
JAHIDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
DHAKA
|
BH-13-014-006-00183100/2838
(JATWALIYA)
|
0513014000NRG24070820230600468
|
08/08/2023
|
Hasmo Tara
|
0513014WL028982
|
Hasmo Tara
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736430595
|
|
HASMO TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-006-00183100/2873
(JATWALIYA)
|
0513014000NRG24070820230600469
|
08/08/2023
|
Suresh Prasad Singh
|
0513014WL028982
|
Suresh Prasad Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736430594
|
|
SURESH PRASAD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
DHAKA
|
BH-13-014-006-00183100/2874
(JATWALIYA)
|
0513014000NRG24070820230600470
|
08/08/2023
|
Sarita Devi
|
0513014WL028982
|
Sarita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736430593
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
DHAKA
|
BH-13-014-006-00183100/2882
(JATWALIYA)
|
0513014000NRG24070820230600471
|
08/08/2023
|
Ajhar
|
0513014WL028982
|
Ajhar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736430592
|
|
AZAHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
DHAKA
|
BH-13-014-006-00183100/2933
(JATWALIYA)
|
0513014000NRG24070820230600473
|
08/08/2023
|
Saimun Nesha
|
0513014WL028982
|
Saimun Nesha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736430589
|
|
SAIMUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
DHAKA
|
BH-13-014-006-00183100/2937
(JATWALIYA)
|
0513014000NRG24070820230600474
|
08/08/2023
|
Fatma Khatoon
|
0513014WL028982
|
Fatma Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736430600
|
|
MRS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-006-00183100/2954
(JATWALIYA)
|
0513014000NRG24070820230600475
|
08/08/2023
|
Arjun Nesha
|
0513014WL028982
|
Arjun Nesha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736430596
|
|
Arjun Nesha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-006-00183100/2836
(JATWALIYA)
|
0513014000NRG24070820230600466
|
08/08/2023
|
Safiqur Rahman
|
0513014WL028982
|
Safiqur Rahman
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736430583
|
|
SHAFIQURRAHMAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|