|
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-13-014-004-00182200/1746
(GAWANDARI)
|
0513014000NRG24280320241021319
|
31/03/2024
|
Kamaluddin
|
0513014WL087038
|
Kamaluddin
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782018
|
|
KAMALUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-004-00182200/1899
(GAWANDARI)
|
0513014000NRG24280320241021327
|
31/03/2024
|
Md Jahur
|
0513014WL087038
|
Md Jahur
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782016
|
|
Mr. MD ZAHOOR MD ZAHOOR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-004-00182200/2140
(GAWANDARI)
|
0513014000NRG24280320241021334
|
31/03/2024
|
Mao Kamali
|
0513014WL087038
|
Mao Kamali
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782019
|
|
Mrs. KAMALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-004-00182200/2258
(GAWANDARI)
|
0513014000NRG24280320241021341
|
31/03/2024
|
Shakeela Nisha
|
0513014WL087038
|
Shakeela Nisha
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782034
|
|
Mrs. SHAKEELA NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-004-00182200/2261
(GAWANDARI)
|
0513014000NRG24280320241021342
|
31/03/2024
|
Raunak Tara
|
0513014WL087038
|
Raunak Tara
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782026
|
|
RAUNAK TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-004-00182200/1004
(GAWANDARI)
|
0513014000NRG24280320241021306
|
31/03/2024
|
Lakshmi Devi
|
0513014WL087038
|
Lakshmi Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782039
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-004-00182200/1011
(GAWANDARI)
|
0513014000NRG24280320241021307
|
31/03/2024
|
Shekh Motiullah
|
0513014WL087038
|
Shekh Motiullah
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043782035
|
|
SHEKH MATIULLAHS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
DHAKA
|
BH-13-014-004-00182200/1013
(GAWANDARI)
|
0513014000NRG24280320241021309
|
31/03/2024
|
Alam Basir
|
0513014WL087038
|
Alam Basir
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782042
|
|
MR ALAM VASIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-004-00182200/1030
(GAWANDARI)
|
0513014000NRG24280320241021310
|
31/03/2024
|
Gita Devi
|
0513014WL087038
|
Gita Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782044
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-004-00182200/1038
(GAWANDARI)
|
0513014000NRG24280320241021313
|
31/03/2024
|
Sumari Devi
|
0513014WL087038
|
Sumari Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782041
|
|
MRS SUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-004-00182200/1047
(GAWANDARI)
|
0513014000NRG24280320241021314
|
31/03/2024
|
Rehana Khatoon
|
0513014WL087038
|
Rehana Khatoon
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782050
|
|
REHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-004-00182200/1405
(GAWANDARI)
|
0513014000NRG24280320241021316
|
31/03/2024
|
zamil akhtar ansari
|
0513014WL087038
|
zamil akhtar ansari
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782051
|
|
JAMEEL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-004-00182200/1495
(GAWANDARI)
|
0513014000NRG24280320241021317
|
31/03/2024
|
Nathuni Thakur
|
0513014WL087038
|
Nathuni Thakur
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782045
|
|
MR NATHUNI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-004-00182200/1624
(GAWANDARI)
|
0513014000NRG24280320241021318
|
31/03/2024
|
abdul maten
|
0513014WL087038
|
abdul maten
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782033
|
|
MR ABDUL MATIM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-004-00182200/1750
(GAWANDARI)
|
0513014000NRG24280320241021321
|
31/03/2024
|
Ravindra Kumar
|
0513014WL087038
|
Ravindra Kumar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782049
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-004-00182200/1755
(GAWANDARI)
|
0513014000NRG24280320241021322
|
31/03/2024
|
Ganga Das
|
0513014WL087038
|
Ganga Das
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782020
|
|
MR GANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-004-00182200/1787
(GAWANDARI)
|
0513014000NRG24280320241021324
|
31/03/2024
|
Mahadeo Pandit
|
0513014WL087038
|
Mahadeo Pandit
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782025
|
|
MR MAHADEV PARIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-004-00182200/1898
(GAWANDARI)
|
0513014000NRG24280320241021326
|
31/03/2024
|
Md Samiullah
|
0513014WL087038
|
Md Samiullah
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782032
|
|
MD SAMIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-004-00182200/2056
(GAWANDARI)
|
0513014000NRG24280320241021328
|
31/03/2024
|
Arabun Nesa
|
0513014WL087038
|
Arabun Nesa
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782036
|
|
MRS ARABUN NESA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-004-00182200/2057
(GAWANDARI)
|
0513014000NRG24280320241021329
|
31/03/2024
|
Kamrun Nesa
|
0513014WL087038
|
Kamrun Nesa
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782052
|
|
MRS KAMRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-004-00182200/2124
(GAWANDARI)
|
0513014000NRG24280320241021330
|
31/03/2024
|
Sahajah Begam
|
0513014WL087038
|
Sahajah Begam
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782040
|
|
SAHAJAH BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-004-00182200/2134
(GAWANDARI)
|
0513014000NRG24280320241021331
|
31/03/2024
|
Rushan Begum
|
0513014WL087038
|
Rushan Begum
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782046
|
|
MRS RUSHAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-004-00182200/2145
(GAWANDARI)
|
0513014000NRG24280320241021335
|
31/03/2024
|
Gani Mahmad
|
0513014WL087038
|
Gani Mahmad
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782043
|
|
GANIMOHAMMADMIYASOTIJARAT
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
24
|
DHAKA
|
BH-13-014-004-00182200/2198
(GAWANDARI)
|
0513014000NRG24280320241021336
|
31/03/2024
|
Jasima Khatoon
|
0513014WL087038
|
Jasima Khatoon
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782037
|
|
JASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-004-00182200/2252
(GAWANDARI)
|
0513014000NRG24280320241021337
|
31/03/2024
|
Md Nasir Miya
|
0513014WL087038
|
Md Nasir Miya
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782038
|
|
MR MD NASIR MIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-004-00182200/2331
(GAWANDARI)
|
0513014000NRG24280320241021344
|
31/03/2024
|
Sekun Nesha
|
0513014WL087038
|
Sekun Nesha
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782027
|
|
SEKUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-004-00182200/2343
(GAWANDARI)
|
0513014000NRG24280320241021345
|
31/03/2024
|
Hasin Akhtar
|
0513014WL087038
|
Hasin Akhtar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782047
|
|
HASIN AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-004-00182200/3385
(GAWANDARI)
|
0513014000NRG24280320241021347
|
31/03/2024
|
Munni Nesha
|
0513014WL087038
|
Munni Nesha
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782048
|
|
MUNNI NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
29
|
DHAKA
|
BH-13-014-004-00182200/1002
(GAWANDARI)
|
0513014000NRG24280320241021304
|
31/03/2024
|
Sobaida
|
0513014WL087038
|
Sobaida
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043782030
|
|
SOBAIDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
DHAKA
|
BH-13-014-004-00182200/1003
(GAWANDARI)
|
0513014000NRG24280320241021305
|
31/03/2024
|
Manju Devi
|
0513014WL087038
|
Manju Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782012
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-004-00182200/1012
(GAWANDARI)
|
0513014000NRG24280320241021308
|
31/03/2024
|
Md Tabrez
|
0513014WL087038
|
Md Tabrez
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043782024
|
|
MOHAMMAD TABREJ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
DHAKA
|
BH-13-014-004-00182200/1032
(GAWANDARI)
|
0513014000NRG24280320241021311
|
31/03/2024
|
Nasarina Khatoon
|
0513014WL087038
|
Nasarina Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043782022
|
|
NASRINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
DHAKA
|
BH-13-014-004-00182200/1033
(GAWANDARI)
|
0513014000NRG24280320241021312
|
31/03/2024
|
Safarun Nesha
|
0513014WL087038
|
Safarun Nesha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043782023
|
|
SAFRUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
DHAKA
|
BH-13-014-004-00182200/1318
(GAWANDARI)
|
0513014000NRG24280320241021315
|
31/03/2024
|
Mumtaj Khatun
|
0513014WL087038
|
Mumtaj Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782010
|
|
MRS MUMATAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-004-00182200/1757
(GAWANDARI)
|
0513014000NRG24280320241021323
|
31/03/2024
|
Chhathu Pandit
|
0513014WL087038
|
Chhathu Pandit
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782011
|
|
MR CHHATHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-004-00182200/1788
(GAWANDARI)
|
0513014000NRG24280320241021325
|
31/03/2024
|
Md Salahuddin
|
0513014WL087038
|
Md Salahuddin
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043782015
|
|
MD SALAHUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
DHAKA
|
BH-13-014-004-00182200/2138
(GAWANDARI)
|
0513014000NRG24280320241021332
|
31/03/2024
|
Girija Devi
|
0513014WL087038
|
Girija Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782014
|
|
GIRIJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-004-00182200/2253
(GAWANDARI)
|
0513014000NRG24280320241021338
|
31/03/2024
|
Abdul Motin
|
0513014WL087038
|
Abdul Motin
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782029
|
|
ABDUL MOTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-004-00182200/2255
(GAWANDARI)
|
0513014000NRG24280320241021339
|
31/03/2024
|
Saiyada Khatun
|
0513014WL087038
|
Saiyada Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782013
|
|
SAIYADA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-004-00182200/2257
(GAWANDARI)
|
0513014000NRG24280320241021340
|
31/03/2024
|
Shakila Khatoon
|
0513014WL087038
|
Shakila Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782028
|
|
SHAKILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-004-00182200/2329
(GAWANDARI)
|
0513014000NRG24280320241021343
|
31/03/2024
|
Indu Devi
|
0513014WL087038
|
Indu Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782031
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-004-00182200/257
(GAWANDARI)
|
0513014000NRG24280320241021346
|
31/03/2024
|
Jamir
|
0513014WL087038
|
Jamir
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043782017
|
|
JAMIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
DHAKA
|
BH-13-014-004-00182200/3386
(GAWANDARI)
|
0513014000NRG24280320241021348
|
31/03/2024
|
Raviya Khatoon
|
0513014WL087038
|
Raviya Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043782021
|
|
RAVIYA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
44
|
DHAKA
|
BH-13-014-004-00182200/1749
(GAWANDARI)
|
0513014000NRG24280320241021320
|
31/03/2024
|
Hadish Miya
|
0513014WL087038
|
Hadish Miya
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043782008
|
|
HADISH MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-004-00182200/2139
(GAWANDARI)
|
0513014000NRG24280320241021333
|
31/03/2024
|
Rajkali Devi
|
0513014WL087038
|
Rajkali Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043782009
|
|
RAJKALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143640
|
143640
|
|
|
|
|
|
|
|