|
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-13-014-003-00185900/1858
(JHAUWARAM)
|
0513014000NRG24270120240846501
|
31/01/2024
|
Saira Khatoon
|
0513014WL071382
|
Saira Khatoon
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151376160
|
|
SAIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-003-00185900/2033
(JHAUWARAM)
|
0513014000NRG24270120240846502
|
31/01/2024
|
Kiran Devi
|
0513014WL071382
|
Kiran Devi
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151376159
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-003-00185900/2741
(JHAUWARAM)
|
0513014000NRG24270120240846507
|
31/01/2024
|
Pramodh Mukhiya
|
0513014WL071382
|
Pramodh Mukhiya
|
00089
|
CBIN0281076
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151376164
|
|
Mr. PRAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-003-00185900/2757
(JHAUWARAM)
|
0513014000NRG24270120240846508
|
31/01/2024
|
SITA DEVI
|
0513014WL071382
|
SITA DEVI
|
00089
|
CBIN0281076
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151376168
|
|
Mrs. SEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-003-00185900/2941
(JHAUWARAM)
|
0513014000NRG24270120240846509
|
31/01/2024
|
Rajesh Kumar
|
0513014WL071382
|
Rajesh Kumar
|
00089
|
CBIN0281076
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151376162
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-003-00185900/2963
(JHAUWARAM)
|
0513014000NRG24270120240846510
|
31/01/2024
|
RAM CHANDRA SINGH
|
0513014WL071382
|
RAM CHANDRA SINGH
|
00089
|
CBIN0281076
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151376169
|
|
Mr. DHAMENDRA KUMAR SINGH & RAMCHANDRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-003-00185900/2239
(JHAUWARAM)
|
0513014000NRG24270120240846503
|
31/01/2024
|
NASIMA KHATUN
|
0513014WL071382
|
NASIMA KHATUN
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151376152
|
|
Mrs. NASIMA . KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-003-00185900/2242
(JHAUWARAM)
|
0513014000NRG24270120240846504
|
31/01/2024
|
SAHANA KHATUN
|
0513014WL071382
|
SAHANA KHATUN
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151376154
|
|
MRS SAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-003-00185900/2246
(JHAUWARAM)
|
0513014000NRG24270120240846505
|
31/01/2024
|
SAMINA KHATUN
|
0513014WL071382
|
SAMINA KHATUN
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151376153
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-003-00185900/2484
(JHAUWARAM)
|
0513014000NRG24270120240846506
|
31/01/2024
|
mohan sah
|
0513014WL071382
|
mohan sah
|
00089
|
CBIN0282423
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151376170
|
|
Mr. MOHAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-003-00185900/4210
(JHAUWARAM)
|
0513014000NRG24270120240846513
|
31/01/2024
|
Sabila Khatun
|
0513014WL071382
|
Sabila Khatun
|
00089
|
CBIN0282423
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151376166
|
|
Mrs. SABILA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-003-00185900/4213
(JHAUWARAM)
|
0513014000NRG24270120240846514
|
31/01/2024
|
Shamina Khatun
|
0513014WL071382
|
Shamina Khatun
|
00089
|
CBIN0282423
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151376158
|
|
SHAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-003-00185900/4214
(JHAUWARAM)
|
0513014000NRG24270120240846515
|
31/01/2024
|
Sakila Khatoon
|
0513014WL071382
|
Sakila Khatoon
|
00089
|
CBIN0282423
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151376156
|
|
SAKILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-003-00185900/4227
(JHAUWARAM)
|
0513014000NRG24270120240846519
|
31/01/2024
|
Ajajudin
|
0513014WL071382
|
Ajajudin
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151376155
|
|
AJAJUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-003-00185900/1322
(JHAUWARAM)
|
0513014000NRG24270120240846497
|
31/01/2024
|
ali akbar
|
0513014WL071382
|
ali akbar
|
00089
|
CBIN0282424
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151376149
|
|
ALI AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-003-00185900/1789
(JHAUWARAM)
|
0513014000NRG24270120240846499
|
31/01/2024
|
sakina khatun
|
0513014WL071382
|
sakina khatun
|
00089
|
CBIN0282424
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151376161
|
|
Mrs. SAKINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-003-00185900/1799
(JHAUWARAM)
|
0513014000NRG24270120240846500
|
31/01/2024
|
nesar mohammad
|
0513014WL071382
|
nesar mohammad
|
00089
|
CBIN0282424
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151376165
|
|
Mr. NESAR MAHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
DHAKA
|
BH-13-014-003-00185900/1788
(JHAUWARAM)
|
0513014000NRG24270120240846498
|
31/01/2024
|
sahuban khatun
|
0513014WL071382
|
sahuban khatun
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151376151
|
|
MRS SAHUBAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-003-00185900/4208
(JHAUWARAM)
|
0513014000NRG24270120240846511
|
31/01/2024
|
Jayatun Nisha
|
0513014WL071382
|
Jayatun Nisha
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151376167
|
|
JAYATUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-003-00185900/4209
(JHAUWARAM)
|
0513014000NRG24270120240846512
|
31/01/2024
|
Najavun Nisha
|
0513014WL071382
|
Najavun Nisha
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151376150
|
|
MRS NAJAVUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-003-00185900/4218
(JHAUWARAM)
|
0513014000NRG24270120240846517
|
31/01/2024
|
Jamnesha Khatun
|
0513014WL071382
|
Jamnesha Khatun
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151376157
|
|
MRS JAMNESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-003-00185900/4222
(JHAUWARAM)
|
0513014000NRG24270120240846518
|
31/01/2024
|
Mazid Alam
|
0513014WL071382
|
Mazid Alam
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151376171
|
|
MAZID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
23
|
DHAKA
|
BH-13-014-003-00185900/4216
(JHAUWARAM)
|
0513014000NRG24270120240846516
|
31/01/2024
|
Rukaida Khatun
|
0513014WL071382
|
Rukaida Khatun
|
00703
|
AIRP0000001
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2151376163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|