|
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-13-014-008-00183500/1198
(GURHANWA)
|
0513014000NRG24280320241021489
|
31/03/2024
|
Virendra Singh
|
0513014WL087061
|
Virendra Singh
|
00045
|
BARB0PATAHI
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629493
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-008-00183610/3944
(GURHANWA)
|
0513014000NRG24280320241021517
|
31/03/2024
|
SAMSUN NESHA
|
0513014WL087061
|
SAMSUN NESHA
|
00089
|
CBIN0282424
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629504
|
|
Mrs. Samsun Nesha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-008-00183071/2736
(GURHANWA)
|
0513014000NRG24280320241021477
|
31/03/2024
|
hitlal paswan
|
0513014WL087061
|
hitlal paswan
|
00354
|
PUNB0229200
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629508
|
|
HITLAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-008-00183071/2839
(GURHANWA)
|
0513014000NRG24280320241021478
|
31/03/2024
|
Phulgeni Paswan
|
0513014WL087061
|
Phulgeni Paswan
|
00354
|
PUNB0229200
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629495
|
|
PHULGENI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-008-00183071/2327
(GURHANWA)
|
0513014000NRG24280320241021476
|
31/03/2024
|
Harendra Sahani
|
0513014WL087061
|
Harendra Sahani
|
00415
|
SBIN0002906
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629506
|
|
HARENDRA SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-008-00183610/3722
(GURHANWA)
|
0513014000NRG24280320241021514
|
31/03/2024
|
osila devi
|
0513014WL087061
|
osila devi
|
00415
|
SBIN0002906
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043629502
|
|
MR OSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-008-00183610/3943
(GURHANWA)
|
0513014000NRG24280320241021516
|
31/03/2024
|
RAMASHANKAR SAHANI
|
0513014WL087061
|
RAMASHANKAR SAHANI
|
00415
|
SBIN0002906
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629510
|
|
MR RAMASHANKAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-008-00183610/3655
(GURHANWA)
|
0513014000NRG24280320241021512
|
31/03/2024
|
pooja devi
|
0513014WL087061
|
pooja devi
|
00415
|
SBIN0002928
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629496
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-008-00183071/1387
(GURHANWA)
|
0513014000NRG24280320241021469
|
31/03/2024
|
KANTI DEVI
|
0513014WL087061
|
KANTI DEVI
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629507
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-008-00183071/1956
(GURHANWA)
|
0513014000NRG24280320241021475
|
31/03/2024
|
Bijali Devi
|
0513014WL087061
|
Bijali Devi
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629497
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-008-00183071/4236
(GURHANWA)
|
0513014000NRG24280320241021488
|
31/03/2024
|
RUCHI KUMARI
|
0513014WL087061
|
RUCHI KUMARI
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629498
|
|
MISS RUCHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-008-00183500/2919
(GURHANWA)
|
0513014000NRG24280320241021491
|
31/03/2024
|
shila devi
|
0513014WL087061
|
shila devi
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629501
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-008-00183500/3939
(GURHANWA)
|
0513014000NRG24280320241021492
|
31/03/2024
|
DEEPAK KUMAR
|
0513014WL087061
|
DEEPAK KUMAR
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629499
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-008-00183500/4135
(GURHANWA)
|
0513014000NRG24280320241021499
|
31/03/2024
|
Mohammad Seraj
|
0513014WL087061
|
Mohammad Seraj
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629503
|
|
MR MOHAMMAD SERAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-008-00183610/3169
(GURHANWA)
|
0513014000NRG24280320241021510
|
31/03/2024
|
Saida Khatoon
|
0513014WL087061
|
Saida Khatoon
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629509
|
|
SAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-008-00183610/3889
(GURHANWA)
|
0513014000NRG24280320241021515
|
31/03/2024
|
Rokasana Khatoon
|
0513014WL087061
|
Rokasana Khatoon
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629500
|
|
ROKSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-008-00183071/1394
(GURHANWA)
|
0513014000NRG24280320241021470
|
31/03/2024
|
SURENDAR PASWAN
|
0513014WL087061
|
SURENDAR PASWAN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629484
|
|
SURENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-008-00183071/1574
(GURHANWA)
|
0513014000NRG24280320241021472
|
31/03/2024
|
Fatma Khatoon
|
0513014WL087061
|
Fatma Khatoon
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629485
|
|
FATMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-008-00183071/1943
(GURHANWA)
|
0513014000NRG24280320241021474
|
31/03/2024
|
Gayatri Devi
|
0513014WL087061
|
Gayatri Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629486
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-008-00183071/3668
(GURHANWA)
|
0513014000NRG24280320241021480
|
31/03/2024
|
rumana khatun
|
0513014WL087061
|
rumana khatun
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629488
|
|
RUMANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-008-00183071/3711
(GURHANWA)
|
0513014000NRG24280320241021484
|
31/03/2024
|
Saroj Kumar
|
0513014WL087061
|
Saroj Kumar
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629487
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-008-00183500/1290
(GURHANWA)
|
0513014000NRG24280320241021490
|
31/03/2024
|
Ragni Devi
|
0513014WL087061
|
Ragni Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629489
|
|
MRS RAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-008-00183610/2054
(GURHANWA)
|
0513014000NRG24280320241021507
|
31/03/2024
|
SAJDA KHATOON
|
0513014WL087061
|
SAJDA KHATOON
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629490
|
|
SHAJADA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-008-00183610/3161
(GURHANWA)
|
0513014000NRG24280320241021508
|
31/03/2024
|
sabiha khatoon
|
0513014WL087061
|
sabiha khatoon
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629491
|
|
SABIHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-008-00183610/3661
(GURHANWA)
|
0513014000NRG24280320241021513
|
31/03/2024
|
mukesh sahni
|
0513014WL087061
|
mukesh sahni
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629492
|
|
MUKESH SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-008-00183610/4317
(GURHANWA)
|
0513014000NRG24280320241021518
|
31/03/2024
|
BIRA SAHANI
|
0513014WL087061
|
BIRA SAHANI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3043629494
|
|
VIRA SAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
27
|
DHAKA
|
BH-13-014-008-00183071/1406
(GURHANWA)
|
0513014000NRG24280320241021471
|
31/03/2024
|
SARSATI DEVI
|
0513014WL087061
|
SARSATI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629466
|
|
SARASVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-008-00183071/1936
(GURHANWA)
|
0513014000NRG24280320241021473
|
31/03/2024
|
Sita Devi
|
0513014WL087061
|
Sita Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629467
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-008-00183071/3246
(GURHANWA)
|
0513014000NRG24280320241021479
|
31/03/2024
|
Ranjit mandal
|
0513014WL087061
|
Ranjit mandal
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629511
|
|
RANJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-008-00183071/3671
(GURHANWA)
|
0513014000NRG24280320241021481
|
31/03/2024
|
manju devi
|
0513014WL087061
|
manju devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629512
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-008-00183071/3672
(GURHANWA)
|
0513014000NRG24280320241021482
|
31/03/2024
|
mamta devi
|
0513014WL087061
|
mamta devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629468
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-008-00183071/3699
(GURHANWA)
|
0513014000NRG24280320241021483
|
31/03/2024
|
Fhula Devi
|
0513014WL087061
|
Fhula Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629469
|
|
PHOOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-008-00183071/3946
(GURHANWA)
|
0513014000NRG24280320241021486
|
31/03/2024
|
Rinku Devi
|
0513014WL087061
|
Rinku Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629465
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-008-00183071/3991
(GURHANWA)
|
0513014000NRG24280320241021487
|
31/03/2024
|
Ruma Devi
|
0513014WL087061
|
Ruma Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629513
|
|
RUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-008-00183500/4054
(GURHANWA)
|
0513014000NRG24280320241021493
|
31/03/2024
|
Bachcha Paswan
|
0513014WL087061
|
Bachcha Paswan
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629476
|
|
BACHCHA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-008-00183500/4129
(GURHANWA)
|
0513014000NRG24280320241021494
|
31/03/2024
|
Mohammad Wasi Akhtar
|
0513014WL087061
|
Mohammad Wasi Akhtar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629482
|
|
MOHAMMAD WASI AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-008-00183500/4130
(GURHANWA)
|
0513014000NRG24280320241021495
|
31/03/2024
|
Afgana Khatoon
|
0513014WL087061
|
Afgana Khatoon
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629472
|
|
MRS AFGANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-008-00183500/4131
(GURHANWA)
|
0513014000NRG24280320241021496
|
31/03/2024
|
Kausar Jahan
|
0513014WL087061
|
Kausar Jahan
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629481
|
|
KAUSAR JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-008-00183500/4133
(GURHANWA)
|
0513014000NRG24280320241021497
|
31/03/2024
|
Matiullah
|
0513014WL087061
|
Matiullah
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629470
|
|
MATIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-008-00183500/4134
(GURHANWA)
|
0513014000NRG24280320241021498
|
31/03/2024
|
Neyaz
|
0513014WL087061
|
Neyaz
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629480
|
|
NEYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-008-00183500/4136
(GURHANWA)
|
0513014000NRG24280320241021500
|
31/03/2024
|
MatiullahRaju Osta
|
0513014WL087061
|
MatiullahRaju Osta
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629478
|
|
RAJU OSTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-008-00183500/4137
(GURHANWA)
|
0513014000NRG24280320241021501
|
31/03/2024
|
Firoj Osta
|
0513014WL087061
|
Firoj Osta
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629477
|
|
FIROJ OSTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-008-00183500/4141
(GURHANWA)
|
0513014000NRG24280320241021502
|
31/03/2024
|
Md Mustawue Osta
|
0513014WL087061
|
Md Mustawue Osta
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629479
|
|
MD MUSTAQUE OSTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-008-00183500/4223
(GURHANWA)
|
0513014000NRG24280320241021503
|
31/03/2024
|
RAMEKBAL SAH
|
0513014WL087061
|
RAMEKBAL SAH
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629471
|
|
RAMEKBAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-008-00183500/4227
(GURHANWA)
|
0513014000NRG24280320241021504
|
31/03/2024
|
RINKU KUMARI
|
0513014WL087061
|
RINKU KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629514
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-008-00183500/4229
(GURHANWA)
|
0513014000NRG24280320241021505
|
31/03/2024
|
KAMLESH KUMAR
|
0513014WL087061
|
KAMLESH KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629475
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-008-00183500/4328
(GURHANWA)
|
0513014000NRG24280320241021506
|
31/03/2024
|
RAJKALI DEVI
|
0513014WL087061
|
RAJKALI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629473
|
|
RAJKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-008-00183610/3161
(GURHANWA)
|
0513014000NRG24280320241021509
|
31/03/2024
|
MOHAMMAD ARSAD ALAM
|
0513014WL087061
|
MOHAMMAD ARSAD ALAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629474
|
|
MOHAMMAD ARSAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-008-00183610/3210
(GURHANWA)
|
0513014000NRG24280320241021511
|
31/03/2024
|
Sagupta Praveen
|
0513014WL087061
|
Sagupta Praveen
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629483
|
|
SAGUPTA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
50
|
DHAKA
|
BH-13-014-008-00183071/3747
(GURHANWA)
|
0513014000NRG24280320241021485
|
31/03/2024
|
Manibhushan Kumar
|
0513014WL087061
|
Manibhushan Kumar
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043629505
|
|
MANIBHUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102372
|
102372
|
|
|
|
|
|
|
|