|
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-13-014-004-00182200/4170
(GAWANDARI)
|
0513014000NRG24060120240789619
|
08/01/2024
|
ANWARUL HAQUE
|
0513014WL066323
|
ANWARUL HAQUE
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129762310
|
|
Mr. ANWARUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-004-00182200/4171
(GAWANDARI)
|
0513014000NRG24060120240789577
|
08/01/2024
|
MD HASHIM
|
0513014WL066314
|
MD HASHIM
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129762318
|
|
Mr. MD HASHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-004-00182600/2648
(GAWANDARI)
|
0513014000NRG24060120240789588
|
08/01/2024
|
Diwakar Kumar
|
0513014WL066317
|
Diwakar Kumar
|
00415
|
SBIN0008394
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129762319
|
|
DIWAKAR KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-004-00182200/1024
(GAWANDARI)
|
0513014000NRG24060120240789726
|
08/01/2024
|
Amabeya Khatoon
|
0513014WL066336
|
Amabeya Khatoon
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129762313
|
|
AMABEYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-004-00182200/1894
(GAWANDARI)
|
0513014000NRG24060120240789723
|
08/01/2024
|
Majbun Nesha
|
0513014WL066335
|
Majbun Nesha
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129762314
|
|
MAJBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-004-00182200/2072
(GAWANDARI)
|
0513014000NRG24060120240789730
|
08/01/2024
|
Savihan Khatun
|
0513014WL066337
|
Savihan Khatun
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129762315
|
|
SAVIHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-004-00182200/2262
(GAWANDARI)
|
0513014000NRG24060120240789724
|
08/01/2024
|
Begam Khatun
|
0513014WL066335
|
Begam Khatun
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129762317
|
|
BEGAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-004-00182200/4169
(GAWANDARI)
|
0513014000NRG24060120240789576
|
08/01/2024
|
MD QUAMRUZZAMAN
|
0513014WL066313
|
MD QUAMRUZZAMAN
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129762312
|
|
MR MD QAMRUZZAMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-004-00182200/986
(GAWANDARI)
|
0513014000NRG24060120240789729
|
08/01/2024
|
Asagari Begam
|
0513014WL066336
|
Asagari Begam
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129762316
|
|
MRS ASAGARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-004-00182600/2082
(GAWANDARI)
|
0513014000NRG24060120240789575
|
08/01/2024
|
Ashok Kumar Singh
|
0513014WL066312
|
Ashok Kumar Singh
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129762311
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-004-00182200/1005
(GAWANDARI)
|
0513014000NRG24060120240789722
|
08/01/2024
|
Rakiba Khatoon
|
0513014WL066335
|
Rakiba Khatoon
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129762307
|
|
RAKIBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-004-00182200/3416
(GAWANDARI)
|
0513014000NRG24060120240789732
|
08/01/2024
|
sadarun nisha
|
0513014WL066337
|
sadarun nisha
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129762301
|
|
SADARUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
DHAKA
|
BH-13-014-004-00182200/3553
(GAWANDARI)
|
0513014000NRG24060120240789714
|
08/01/2024
|
Shaikh Rauf
|
0513014WL066331
|
Shaikh Rauf
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129762302
|
|
SHAIKH RAUF
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
DHAKA
|
BH-13-014-004-00182200/3568
(GAWANDARI)
|
0513014000NRG24060120240789715
|
08/01/2024
|
Masir Alam
|
0513014WL066331
|
Masir Alam
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129762305
|
|
MASIR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
DHAKA
|
BH-13-014-004-00182200/3975
(GAWANDARI)
|
0513014000NRG24060120240789733
|
08/01/2024
|
KULSUM KHATOON
|
0513014WL066337
|
KULSUM KHATOON
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129762306
|
|
KULSUM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-004-00182200/4172
(GAWANDARI)
|
0513014000NRG24060120240789587
|
08/01/2024
|
WASIMA KHATOON
|
0513014WL066316
|
WASIMA KHATOON
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129762303
|
|
WASIM A KHATOON W/O QUISHAR RE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
DHAKA
|
BH-13-014-004-00182600/2102
(GAWANDARI)
|
0513014000NRG24060120240789615
|
08/01/2024
|
Kanti Devi
|
0513014WL066320
|
Kanti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129762309
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DHAKA
|
BH-13-014-004-00182600/4173
(GAWANDARI)
|
0513014000NRG24060120240789589
|
08/01/2024
|
Geeta Devi
|
0513014WL066318
|
Geeta Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2129762308
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
DHAKA
|
BH-13-014-004-00182600/97
(GAWANDARI)
|
0513014000NRG24060120240789721
|
08/01/2024
|
Khaheru Paswan
|
0513014WL066334
|
Khaheru Paswan
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129762304
|
|
SHESHRU PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-004-00182200/3376
(GAWANDARI)
|
0513014000NRG24060120240789731
|
08/01/2024
|
Apsari Begam
|
0513014WL066337
|
Apsari Begam
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129762300
|
|
APSARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-004-00182200/3393
(GAWANDARI)
|
0513014000NRG24060120240789725
|
08/01/2024
|
Md Jabiullah
|
0513014WL066335
|
Md Jabiullah
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129762298
|
|
MO JABIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-004-00182200/3670
(GAWANDARI)
|
0513014000NRG24060120240789616
|
08/01/2024
|
Shama Parveen
|
0513014WL066321
|
Shama Parveen
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129762299
|
|
SHAMA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-004-00182200/4332
(GAWANDARI)
|
0513014000NRG24060120240789728
|
08/01/2024
|
RAJUJIN
|
0513014WL066336
|
RAJUJIN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129762297
|
|
RAJUJIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-004-00182600/2650
(GAWANDARI)
|
0513014000NRG24060120240789720
|
08/01/2024
|
Salita Devi
|
0513014WL066334
|
Salita Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129762296
|
|
Mrs. SALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-004-00182600/2652
(GAWANDARI)
|
0513014000NRG24060120240789716
|
08/01/2024
|
Anita Devi
|
0513014WL066332
|
Anita Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129762295
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
26
|
DHAKA
|
BH-13-014-004-00182200/3627
(GAWANDARI)
|
0513014000NRG24060120240789727
|
08/01/2024
|
Safarun Nesha
|
0513014WL066336
|
Safarun Nesha
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129762321
|
|
SAFARUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-004-00182600/72
(GAWANDARI)
|
0513014000NRG24060120240789717
|
08/01/2024
|
Nambu ram
|
0513014WL066332
|
Nambu ram
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129762320
|
|
NEMBU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|