|
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-13-014-004-00182600/3904
(GAWANDARI)
|
0513014000NRG24130320240974552
|
13/03/2024
|
SARFRAZ ALAM
|
0513014WL083229
|
SARFRAZ ALAM
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044130869
|
|
Mr. SARFARAZ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-004-00182600/3905
(GAWANDARI)
|
0513014000NRG24130320240974553
|
13/03/2024
|
MONAIJA KHATOON
|
0513014WL083229
|
MONAIJA KHATOON
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044130870
|
|
Mrs. MONAIJA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-004-00182600/4207
(GAWANDARI)
|
0513014000NRG24130320240974561
|
13/03/2024
|
Lalan Das
|
0513014WL083229
|
Lalan Das
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044130866
|
|
LALAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-004-00182200/4160
(GAWANDARI)
|
0513014000NRG24130320240974538
|
13/03/2024
|
Mariyam
|
0513014WL083229
|
Mariyam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044130875
|
|
MARIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-004-00182200/4161
(GAWANDARI)
|
0513014000NRG24130320240974539
|
13/03/2024
|
Sharda Devi
|
0513014WL083229
|
Sharda Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044130867
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-004-00182200/4262
(GAWANDARI)
|
0513014000NRG24130320240974542
|
13/03/2024
|
MEERA DEVI
|
0513014WL083229
|
MEERA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044130872
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-004-00182600/3897
(GAWANDARI)
|
0513014000NRG24130320240974551
|
13/03/2024
|
RAUSHAN ARA
|
0513014WL083229
|
RAUSHAN ARA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044130873
|
|
MISS RAUSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-004-00182600/4054
(GAWANDARI)
|
0513014000NRG24130320240974554
|
13/03/2024
|
Rasida Khatoon
|
0513014WL083229
|
Rasida Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044130874
|
|
RASIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-004-00182600/4060
(GAWANDARI)
|
0513014000NRG24130320240974555
|
13/03/2024
|
Majbun Nesha
|
0513014WL083229
|
Majbun Nesha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044130868
|
|
MISS MAJBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-004-00182600/4069
(GAWANDARI)
|
0513014000NRG24130320240974556
|
13/03/2024
|
Gul Naz
|
0513014WL083229
|
Gul Naz
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044130871
|
|
MISS GUL NAZ
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-004-00182600/4218
(GAWANDARI)
|
0513014000NRG24130320240974562
|
13/03/2024
|
Midhat Jabi Jabi
|
0513014WL083229
|
Midhat Jabi Jabi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044130876
|
|
MIDHAT JABI JABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-004-00182600/3878
(GAWANDARI)
|
0513014000NRG24130320240974549
|
13/03/2024
|
RESHMA ANJUM
|
0513014WL083229
|
RESHMA ANJUM
|
00415
|
SBIN0012542
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044130865
|
|
RESHMA ANJUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-004-00182200/2338
(GAWANDARI)
|
0513014000NRG24130320240974535
|
13/03/2024
|
Rima Devi
|
0513014WL083229
|
Rima Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044130859
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-004-00182200/3456
(GAWANDARI)
|
0513014000NRG24130320240974536
|
13/03/2024
|
khushabun nesha
|
0513014WL083229
|
khushabun nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044130864
|
|
KHUSHABUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-004-00182200/34777
(GAWANDARI)
|
0513014000NRG24130320240974537
|
13/03/2024
|
nur saba khatun
|
0513014WL083229
|
nur saba khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3044130860
|
|
NOOR SABA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
DHAKA
|
BH-13-014-004-00182200/4261
(GAWANDARI)
|
0513014000NRG24130320240974541
|
13/03/2024
|
LALTI DEVI
|
0513014WL083229
|
LALTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044130851
|
|
LALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-004-00182500/3509
(GAWANDARI)
|
0513014000NRG24130320240974546
|
13/03/2024
|
BADRUN NESHA
|
0513014WL083229
|
BADRUN NESHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044130863
|
|
BADRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-004-00182500/3952
(GAWANDARI)
|
0513014000NRG24130320240974547
|
13/03/2024
|
Shamshe Alam
|
0513014WL083229
|
Shamshe Alam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3044130861
|
|
SHAMSHE ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
DHAKA
|
BH-13-014-004-00182500/3986
(GAWANDARI)
|
0513014000NRG24130320240974548
|
13/03/2024
|
RAHIMA KHATUN
|
0513014WL083229
|
RAHIMA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3044130862
|
|
RAHIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-004-00182200/1936
(GAWANDARI)
|
0513014000NRG24130320240974534
|
13/03/2024
|
kamli Devi
|
0513014WL083229
|
kamli Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044130848
|
|
KAMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-004-00182200/4232
(GAWANDARI)
|
0513014000NRG24130320240974540
|
13/03/2024
|
SHAJID MASURI
|
0513014WL083229
|
SHAJID MASURI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044130850
|
|
SHAJID MASURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-004-00182200/4264
(GAWANDARI)
|
0513014000NRG24130320240974543
|
13/03/2024
|
SHOBHA DEVI
|
0513014WL083229
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044130854
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-004-00182200/4269
(GAWANDARI)
|
0513014000NRG24130320240974544
|
13/03/2024
|
MACHPA DEVI
|
0513014WL083229
|
MACHPA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044130855
|
|
MACHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-004-00182200/4271
(GAWANDARI)
|
0513014000NRG24130320240974545
|
13/03/2024
|
RAJPATI DEVI
|
0513014WL083229
|
RAJPATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044130849
|
|
RAJPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-004-00182600/3893
(GAWANDARI)
|
0513014000NRG24130320240974550
|
13/03/2024
|
MD GAYASUDDIN
|
0513014WL083229
|
MD GAYASUDDIN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044130857
|
|
MD GAYASUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-004-00182600/4071
(GAWANDARI)
|
0513014000NRG24130320240974557
|
13/03/2024
|
Jakaullah
|
0513014WL083229
|
Jakaullah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044130856
|
|
JAKAULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-004-00182600/4201
(GAWANDARI)
|
0513014000NRG24130320240974558
|
13/03/2024
|
Manauvar Alam
|
0513014WL083229
|
Manauvar Alam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044130852
|
|
Manohar Alam
|
IDFC BANK LIMITED(608117)
|
|
28
|
DHAKA
|
BH-13-014-004-00182600/4203
(GAWANDARI)
|
0513014000NRG24130320240974559
|
13/03/2024
|
Surya Jyoti Devi
|
0513014WL083229
|
Surya Jyoti Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044130853
|
|
SURYA JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-004-00182600/4204
(GAWANDARI)
|
0513014000NRG24130320240974560
|
13/03/2024
|
Rajiyao Khatun
|
0513014WL083229
|
Rajiyao Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044130858
|
|
RAJIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105792
|
105792
|
|
|
|
|
|
|
|