|
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-13-014-006-00183100/3016
(JATWALIYA)
|
0513014000NRG24090620230311082
|
13/06/2023
|
Saroj Kumar
|
0513014WL015288
|
Saroj Kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619315549
|
|
Mr. SAROJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/2173
(JATWALIYA)
|
0513014000NRG24090620230311070
|
13/06/2023
|
Md Talif
|
0513014WL015288
|
Md Talif
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619315545
|
|
MD TALIF
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/2966
(JATWALIYA)
|
0513014000NRG24090620230311077
|
13/06/2023
|
Jamil Akhtar
|
0513014WL015288
|
Jamil Akhtar
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619315547
|
|
JAMIL AKHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/2971
(JATWALIYA)
|
0513014000NRG24090620230311078
|
13/06/2023
|
Jainab Khatoon
|
0513014WL015288
|
Jainab Khatoon
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619315550
|
|
JAINAB KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/2995
(JATWALIYA)
|
0513014000NRG24090620230311080
|
13/06/2023
|
Kundan Kumar
|
0513014WL015288
|
Kundan Kumar
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619315551
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/2996
(JATWALIYA)
|
0513014000NRG24090620230311081
|
13/06/2023
|
Saheb Sah
|
0513014WL015288
|
Saheb Sah
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619315552
|
|
SAHEB SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/3021
(JATWALIYA)
|
0513014000NRG24090620230311083
|
13/06/2023
|
Gayatri Devi
|
0513014WL015288
|
Gayatri Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619315546
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/2868
(JATWALIYA)
|
0513014000NRG24090620230311074
|
13/06/2023
|
Tamanna Khtoon
|
0513014WL015288
|
Tamanna Khtoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619315548
|
|
MR TAMANNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/1203
(JATWALIYA)
|
0513014000NRG24090620230311056
|
13/06/2023
|
mubarak hussain
|
0513014WL015288
|
mubarak hussain
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619315555
|
|
MUBARAK HUSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/1216
(JATWALIYA)
|
0513014000NRG24090620230311057
|
13/06/2023
|
anguri khatoon
|
0513014WL015288
|
anguri khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619315554
|
|
MISS ANGURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-006-00183100/1283
(JATWALIYA)
|
0513014000NRG24090620230311059
|
13/06/2023
|
tahir
|
0513014WL015288
|
tahir
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619315539
|
|
TAHIR HUSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
DHAKA
|
BH-13-014-006-00183100/1295
(JATWALIYA)
|
0513014000NRG24090620230311062
|
13/06/2023
|
AMRUN NESHA
|
0513014WL015288
|
AMRUN NESHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619315541
|
|
AMRUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
DHAKA
|
BH-13-014-006-00183100/1378
(JATWALIYA)
|
0513014000NRG24090620230311063
|
13/06/2023
|
rumana khatoon
|
0513014WL015288
|
rumana khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619315534
|
|
RUMANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-006-00183100/1396
(JATWALIYA)
|
0513014000NRG24090620230311064
|
13/06/2023
|
khusmuda nesha
|
0513014WL015288
|
khusmuda nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619315536
|
|
KHUSNUDA NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
DHAKA
|
BH-13-014-006-00183100/1397
(JATWALIYA)
|
0513014000NRG24090620230311065
|
13/06/2023
|
rakiba khatun
|
0513014WL015288
|
rakiba khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619315535
|
|
RAKIBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-006-00183100/1398
(JATWALIYA)
|
0513014000NRG24090620230311066
|
13/06/2023
|
kulsum begum
|
0513014WL015288
|
kulsum begum
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619315553
|
|
KULSUM BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
DHAKA
|
BH-13-014-006-00183100/1434
(JATWALIYA)
|
0513014000NRG24090620230311068
|
13/06/2023
|
kaushar begum
|
0513014WL015288
|
kaushar begum
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619315537
|
|
KAUSHAR BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
DHAKA
|
BH-13-014-006-00183100/1896
(JATWALIYA)
|
0513014000NRG24090620230311069
|
13/06/2023
|
Jarina Khatoon
|
0513014WL015288
|
Jarina Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619315544
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-006-00183100/2815
(JATWALIYA)
|
0513014000NRG24090620230311072
|
13/06/2023
|
Tehara Khatoon
|
0513014WL015288
|
Tehara Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619315543
|
|
TEHARA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
DHAKA
|
BH-13-014-006-00183100/473
(JATWALIYA)
|
0513014000NRG24090620230311084
|
13/06/2023
|
BEBIYA KHATOON
|
0513014WL015288
|
BEBIYA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619315542
|
|
BEBIYA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
DHAKA
|
BH-13-014-006-00183100/614
(JATWALIYA)
|
0513014000NRG24090620230311087
|
13/06/2023
|
shekh turaban
|
0513014WL015288
|
shekh turaban
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619315540
|
|
SHEKH TURABAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
DHAKA
|
BH-13-014-006-00183100/656
(JATWALIYA)
|
0513014000NRG24090620230311088
|
13/06/2023
|
tajila khatoon
|
0513014WL015288
|
tajila khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619315538
|
|
TANJILA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
23
|
DHAKA
|
BH-13-014-006-00183100/2810
(JATWALIYA)
|
0513014000NRG24090620230311071
|
13/06/2023
|
Rehana Khatun
|
0513014WL015288
|
Rehana Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619315533
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-006-00183100/2836
(JATWALIYA)
|
0513014000NRG24090620230311073
|
13/06/2023
|
Safiqur Rahman
|
0513014WL015288
|
Safiqur Rahman
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619315531
|
|
SHAFIQURRAHMAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
25
|
DHAKA
|
BH-13-014-006-00183100/2957
(JATWALIYA)
|
0513014000NRG24090620230311075
|
13/06/2023
|
Hasiburrahman
|
0513014WL015288
|
Hasiburrahman
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619315532
|
|
HASIBURRAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91200
|
91200
|
|
|
|
|
|
|
|