|
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)
|
0513014000NRG24060220240876363
|
07/02/2024
|
ANWARUL HAQUE
|
0513014WL074549
|
ANWARUL HAQUE
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551924
|
|
Mr. ANWARUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-004-00182200/4171
(GAWANDARI)
|
0513014000NRG24060220240876364
|
07/02/2024
|
MD HASHIM
|
0513014WL074550
|
MD HASHIM
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551930
|
|
Mr. MD HASHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-004-00182600/1224
(GAWANDARI)
|
0513014000NRG24060220240876319
|
07/02/2024
|
robina khatoon
|
0513014WL074532
|
robina khatoon
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154551935
|
|
ROBINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-004-00182600/1734
(GAWANDARI)
|
0513014000NRG24060220240876323
|
07/02/2024
|
SAIBUN NESHA
|
0513014WL074534
|
SAIBUN NESHA
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551938
|
|
SAIBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-004-00182600/1830
(GAWANDARI)
|
0513014000NRG24060220240876324
|
07/02/2024
|
AFSANA KHATUN
|
0513014WL074534
|
AFSANA KHATUN
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154551921
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-004-00182600/2648
(GAWANDARI)
|
0513014000NRG24060220240876472
|
07/02/2024
|
Diwakar Kumar
|
0513014WL074559
|
Diwakar Kumar
|
00415
|
SBIN0008394
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551931
|
|
DIWAKAR KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-004-00182200/1024
(GAWANDARI)
|
0513014000NRG24060220240876344
|
07/02/2024
|
Amabeya Khatoon
|
0513014WL074542
|
Amabeya Khatoon
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551936
|
|
AMABEYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-004-00182200/1894
(GAWANDARI)
|
0513014000NRG24060220240876337
|
07/02/2024
|
Majbun Nesha
|
0513014WL074538
|
Majbun Nesha
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551920
|
|
MAJBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-004-00182200/2072
(GAWANDARI)
|
0513014000NRG24060220240876353
|
07/02/2024
|
Savihan Khatun
|
0513014WL074545
|
Savihan Khatun
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551922
|
|
SAVIHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-004-00182200/2262
(GAWANDARI)
|
0513014000NRG24060220240876338
|
07/02/2024
|
Begam Khatun
|
0513014WL074538
|
Begam Khatun
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551937
|
|
BEGAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-004-00182200/4169
(GAWANDARI)
|
0513014000NRG24060220240876362
|
07/02/2024
|
MD QUAMRUZZAMAN
|
0513014WL074548
|
MD QUAMRUZZAMAN
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551927
|
|
MR MD QAMRUZZAMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-004-00182200/986
(GAWANDARI)
|
0513014000NRG24060220240876347
|
07/02/2024
|
Asagari Begam
|
0513014WL074542
|
Asagari Begam
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551932
|
|
MRS ASAGARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-004-00182500/2654
(GAWANDARI)
|
0513014000NRG24060220240876358
|
07/02/2024
|
Md Muzaffar Ansari
|
0513014WL074546
|
Md Muzaffar Ansari
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551923
|
|
MR MD MUZAFFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-004-00182500/2656
(GAWANDARI)
|
0513014000NRG24060220240876360
|
07/02/2024
|
Raziya Khatoon
|
0513014WL074546
|
Raziya Khatoon
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551940
|
|
RAZIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-004-00182500/2657
(GAWANDARI)
|
0513014000NRG24060220240876348
|
07/02/2024
|
Kamali Devi
|
0513014WL074543
|
Kamali Devi
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551928
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-004-00182500/2658
(GAWANDARI)
|
0513014000NRG24060220240876349
|
07/02/2024
|
Chinta Devi
|
0513014WL074543
|
Chinta Devi
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551929
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-004-00182500/2659
(GAWANDARI)
|
0513014000NRG24060220240876350
|
07/02/2024
|
Sartaz Ansari
|
0513014WL074543
|
Sartaz Ansari
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551934
|
|
MR SARTAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-004-00182600/1206
(GAWANDARI)
|
0513014000NRG24060220240876317
|
07/02/2024
|
CHOTAEI
|
0513014WL074532
|
CHOTAEI
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551939
|
|
MR CHOTAI O
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-004-00182600/2082
(GAWANDARI)
|
0513014000NRG24060220240876361
|
07/02/2024
|
Ashok Kumar Singh
|
0513014WL074547
|
Ashok Kumar Singh
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551926
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-004-00182200/1005
(GAWANDARI)
|
0513014000NRG24060220240876336
|
07/02/2024
|
Rakiba Khatoon
|
0513014WL074538
|
Rakiba Khatoon
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551909
|
|
RAKIBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-004-00182200/3416
(GAWANDARI)
|
0513014000NRG24060220240876355
|
07/02/2024
|
sadarun nisha
|
0513014WL074545
|
sadarun nisha
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551912
|
|
SADARUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
DHAKA
|
BH-13-014-004-00182200/3553
(GAWANDARI)
|
0513014000NRG24060220240876328
|
07/02/2024
|
Shaikh Rauf
|
0513014WL074535
|
Shaikh Rauf
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154551906
|
|
SHAIKH RAUF
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
DHAKA
|
BH-13-014-004-00182200/3568
(GAWANDARI)
|
0513014000NRG24060220240876329
|
07/02/2024
|
Masir Alam
|
0513014WL074535
|
Masir Alam
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154551904
|
|
MASIR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
DHAKA
|
BH-13-014-004-00182200/3975
(GAWANDARI)
|
0513014000NRG24060220240876356
|
07/02/2024
|
KULSUM KHATOON
|
0513014WL074545
|
KULSUM KHATOON
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551910
|
|
KULSUM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-004-00182200/4172
(GAWANDARI)
|
0513014000NRG24060220240876464
|
07/02/2024
|
WASIMA KHATOON
|
0513014WL074551
|
WASIMA KHATOON
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551907
|
|
WASIM A KHATOON W/O QUISHAR RE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
DHAKA
|
BH-13-014-004-00182500/2653
(GAWANDARI)
|
0513014000NRG24060220240876357
|
07/02/2024
|
Sabibi Khatoon
|
0513014WL074546
|
Sabibi Khatoon
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551913
|
|
SABIBI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-004-00182500/2655
(GAWANDARI)
|
0513014000NRG24060220240876359
|
07/02/2024
|
Manir Ansari
|
0513014WL074546
|
Manir Ansari
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551914
|
|
MANIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-004-00182500/2660
(GAWANDARI)
|
0513014000NRG24060220240876351
|
07/02/2024
|
Nasima Khatoon
|
0513014WL074543
|
Nasima Khatoon
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551905
|
|
NASIMA KHATOON W/O AMZAD ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
DHAKA
|
BH-13-014-004-00182600/2102
(GAWANDARI)
|
0513014000NRG24060220240876470
|
07/02/2024
|
Kanti Devi
|
0513014WL074557
|
Kanti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551917
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DHAKA
|
BH-13-014-004-00182600/4173
(GAWANDARI)
|
0513014000NRG24060220240876471
|
07/02/2024
|
Geeta Devi
|
0513014WL074558
|
Geeta Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2154551908
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
DHAKA
|
BH-13-014-004-00182600/97
(GAWANDARI)
|
0513014000NRG24060220240876334
|
07/02/2024
|
Khaheru Paswan
|
0513014WL074537
|
Khaheru Paswan
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551916
|
|
SHESHRU PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
32
|
DHAKA
|
BH-13-014-004-00182200/3376
(GAWANDARI)
|
0513014000NRG24060220240876354
|
07/02/2024
|
Apsari Begam
|
0513014WL074545
|
Apsari Begam
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551911
|
|
APSARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-004-00182200/3393
(GAWANDARI)
|
0513014000NRG24060220240876339
|
07/02/2024
|
Md Jabiullah
|
0513014WL074538
|
Md Jabiullah
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551903
|
|
MO JABIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-004-00182200/3670
(GAWANDARI)
|
0513014000NRG24060220240876469
|
07/02/2024
|
Shama Parveen
|
0513014WL074556
|
Shama Parveen
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551915
|
|
SHAMA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-004-00182200/4332
(GAWANDARI)
|
0513014000NRG24060220240876346
|
07/02/2024
|
RAJUJIN
|
0513014WL074542
|
RAJUJIN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551901
|
|
RAJUJIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-004-00182210/4357
(GAWANDARI)
|
0513014000NRG24060220240876467
|
07/02/2024
|
ANJUM ARA
|
0513014WL074554
|
ANJUM ARA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551918
|
|
ANJUMARA ARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
DHAKA
|
BH-13-014-004-00182210/4358
(GAWANDARI)
|
0513014000NRG24060220240876465
|
07/02/2024
|
AABDA KHATOON
|
0513014WL074552
|
AABDA KHATOON
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551919
|
|
AABDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-004-00182600/1222
(GAWANDARI)
|
0513014000NRG24060220240876318
|
07/02/2024
|
fahmida
|
0513014WL074532
|
fahmida
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154551902
|
|
HAMIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-004-00182600/1248
(GAWANDARI)
|
0513014000NRG24060220240876320
|
07/02/2024
|
md manir
|
0513014WL074532
|
md manir
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551900
|
|
MANIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-004-00182600/2650
(GAWANDARI)
|
0513014000NRG24060220240876333
|
07/02/2024
|
Salita Devi
|
0513014WL074537
|
Salita Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551897
|
|
Mrs. SALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHAKA
|
BH-13-014-004-00182600/2652
(GAWANDARI)
|
0513014000NRG24060220240876331
|
07/02/2024
|
Anita Devi
|
0513014WL074536
|
Anita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154551896
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-004-00182600/3395
(GAWANDARI)
|
0513014000NRG24060220240876325
|
07/02/2024
|
shahjaha khatun
|
0513014WL074534
|
shahjaha khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154551898
|
|
MISS SHAHJAHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-004-00182600/421
(GAWANDARI)
|
0513014000NRG24060220240876326
|
07/02/2024
|
samsun nesha
|
0513014WL074534
|
samsun nesha
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154551899
|
|
SAMSUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
44
|
DHAKA
|
BH-13-014-004-00182200/3627
(GAWANDARI)
|
0513014000NRG24060220240876345
|
07/02/2024
|
Safarun Nesha
|
0513014WL074542
|
Safarun Nesha
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551933
|
|
SAFARUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-004-00182600/72
(GAWANDARI)
|
0513014000NRG24060220240876332
|
07/02/2024
|
Nambu ram
|
0513014WL074536
|
Nambu ram
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154551925
|
|
NEMBU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72960
|
72960
|
|
|
|
|
|
|
|