|
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-13-014-004-00182200/4017
(GAWANDARI)
|
0513014000NRG24130320240974565
|
14/03/2024
|
Tribhuwan
|
0513014WL083230
|
Tribhuwan
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041707383
|
|
TRIBHUWAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-004-00182600/1189
(GAWANDARI)
|
0513014000NRG24130320240974569
|
14/03/2024
|
jainul
|
0513014WL083230
|
jainul
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041707384
|
|
JAINUL MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-004-00182600/3656
(GAWANDARI)
|
0513014000NRG24130320240974585
|
14/03/2024
|
NAGAMA PRAVIN
|
0513014WL083230
|
NAGAMA PRAVIN
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041707377
|
|
Mrs. NAGAMA PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-004-00182200/4007
(GAWANDARI)
|
0513014000NRG24130320240974564
|
14/03/2024
|
Durga Kumari
|
0513014WL083230
|
Durga Kumari
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041707382
|
|
Mrs. Durga Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-004-00182200/4021
(GAWANDARI)
|
0513014000NRG24130320240974566
|
14/03/2024
|
Asamat Ara
|
0513014WL083230
|
Asamat Ara
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041707385
|
|
ASMAT ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-004-00182200/4024
(GAWANDARI)
|
0513014000NRG24130320240974568
|
14/03/2024
|
Pawan Kumar
|
0513014WL083230
|
Pawan Kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041707378
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-004-00182600/1995
(GAWANDARI)
|
0513014000NRG24130320240974574
|
14/03/2024
|
Ansar
|
0513014WL083230
|
Ansar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041707372
|
|
ANSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-004-00182600/2033
(GAWANDARI)
|
0513014000NRG24130320240974575
|
14/03/2024
|
Rekha Devi
|
0513014WL083230
|
Rekha Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041707380
|
|
Mrs. REKHA DEVI &DURGA KUMARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-004-00182600/2038
(GAWANDARI)
|
0513014000NRG24130320240974577
|
14/03/2024
|
Urmila Devi
|
0513014WL083230
|
Urmila Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041707375
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-004-00182600/2205
(GAWANDARI)
|
0513014000NRG24130320240974582
|
14/03/2024
|
SANGITA DEVI
|
0513014WL083230
|
SANGITA DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041707381
|
|
Mr. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-004-00182600/755
(GAWANDARI)
|
0513014000NRG24130320240974590
|
14/03/2024
|
MEHARU NESHA
|
0513014WL083230
|
MEHARU NESHA
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041707379
|
|
Mrs. MOHRUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-004-00182600/1240
(GAWANDARI)
|
0513014000NRG24130320240974571
|
14/03/2024
|
shamima
|
0513014WL083230
|
shamima
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041707374
|
|
MISS SAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-004-00182600/1820
(GAWANDARI)
|
0513014000NRG24130320240974573
|
14/03/2024
|
NAJO BEGAM
|
0513014WL083230
|
NAJO BEGAM
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041707376
|
|
MRS NAJO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-004-00182600/2201
(GAWANDARI)
|
0513014000NRG24130320240974581
|
14/03/2024
|
MD NOORUL HASAN
|
0513014WL083230
|
MD NOORUL HASAN
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041707373
|
|
MR MOHAMMAD NURUL HASAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-004-00182600/4024
(GAWANDARI)
|
0513014000NRG24130320240974587
|
14/03/2024
|
INDRASAN DEVI
|
0513014WL083230
|
INDRASAN DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041707387
|
|
INDRASAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-004-00182600/4314
(GAWANDARI)
|
0513014000NRG24130320240974588
|
14/03/2024
|
KAIF REYAZ
|
0513014WL083230
|
KAIF REYAZ
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041707386
|
|
KAIFI REYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-004-00182600/1228
(GAWANDARI)
|
0513014000NRG24130320240974570
|
14/03/2024
|
Md Reyaz
|
0513014WL083230
|
Md Reyaz
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041707365
|
|
MD REYAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-004-00182600/138
(GAWANDARI)
|
0513014000NRG24130320240974572
|
14/03/2024
|
Avdesh Sah
|
0513014WL083230
|
Avdesh Sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041707368
|
|
AVDESH SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-004-00182600/2037
(GAWANDARI)
|
0513014000NRG24130320240974576
|
14/03/2024
|
Ranjita Devi
|
0513014WL083230
|
Ranjita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041707364
|
|
MRS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-004-00182600/2051
(GAWANDARI)
|
0513014000NRG24130320240974578
|
14/03/2024
|
Fatama Khatoon
|
0513014WL083230
|
Fatama Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041707371
|
|
FATAMA KHATOON W/O IMTEYAGUL H
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
DHAKA
|
BH-13-014-004-00182600/2093
(GAWANDARI)
|
0513014000NRG24130320240974579
|
14/03/2024
|
Sitali Devi
|
0513014WL083230
|
Sitali Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041707370
|
|
SITALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
DHAKA
|
BH-13-014-004-00182600/2113
(GAWANDARI)
|
0513014000NRG24130320240974580
|
14/03/2024
|
Shoshila Devi
|
0513014WL083230
|
Shoshila Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041707367
|
|
SHOSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
DHAKA
|
BH-13-014-004-00182600/2215
(GAWANDARI)
|
0513014000NRG24130320240974583
|
14/03/2024
|
Naima Khatoon
|
0513014WL083230
|
Naima Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041707369
|
|
Mrs. Naima Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-004-00182600/230
(GAWANDARI)
|
0513014000NRG24130320240974584
|
14/03/2024
|
Mahamad Abulaish
|
0513014WL083230
|
Mahamad Abulaish
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041707366
|
|
MR MAHAMAD ABULAISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
25
|
DHAKA
|
BH-13-014-004-00182200/3994
(GAWANDARI)
|
0513014000NRG24130320240974563
|
14/03/2024
|
Sumitra Kumari
|
0513014WL083230
|
Sumitra Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041707388
|
|
SUMITRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-004-00182200/4023
(GAWANDARI)
|
0513014000NRG24130320240974567
|
14/03/2024
|
Majada Khatoon
|
0513014WL083230
|
Majada Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041707361
|
|
MAJADA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-004-00182600/3698
(GAWANDARI)
|
0513014000NRG24130320240974586
|
14/03/2024
|
Imteyazul Haqye
|
0513014WL083230
|
Imteyazul Haqye
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041707363
|
|
IMTEYAJUL HAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-004-00182600/4317
(GAWANDARI)
|
0513014000NRG24130320240974589
|
14/03/2024
|
MD SUFIYAN
|
0513014WL083230
|
MD SUFIYAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041707362
|
|
MD SUFIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|