|
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-13-014-006-00183100/2971
(JATWALIYA)
|
0513014000NRG24010220240861721
|
01/02/2024
|
Jainab Khatoon
|
0513014WL072760
|
Jainab Khatoon
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146812276
|
|
JAINAB KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/2995
(JATWALIYA)
|
0513014000NRG24010220240861722
|
01/02/2024
|
Kundan Kumar
|
0513014WL072760
|
Kundan Kumar
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146812277
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/2996
(JATWALIYA)
|
0513014000NRG24010220240861723
|
01/02/2024
|
Saheb Sah
|
0513014WL072760
|
Saheb Sah
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146812278
|
|
SAHEB SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/2177
(JATWALIYA)
|
0513014000NRG24010220240861716
|
01/02/2024
|
Munna Sai
|
0513014WL072760
|
Munna Sai
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146812274
|
|
MR MUNNA SAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/1159
(JATWALIYA)
|
0513014000NRG24010220240861711
|
01/02/2024
|
afrida khatoon
|
0513014WL072760
|
afrida khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146812272
|
|
AFRIDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/1365
(JATWALIYA)
|
0513014000NRG24010220240861712
|
01/02/2024
|
sahjahan
|
0513014WL072760
|
sahjahan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146812271
|
|
SHAHZAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/1378
(JATWALIYA)
|
0513014000NRG24010220240861713
|
01/02/2024
|
rumana khatoon
|
0513014WL072760
|
rumana khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146812269
|
|
RUMANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/1392
(JATWALIYA)
|
0513014000NRG24010220240861714
|
01/02/2024
|
moh ajijur rahman
|
0513014WL072760
|
moh ajijur rahman
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146812270
|
|
MD AZIZUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/1444
(JATWALIYA)
|
0513014000NRG24010220240861715
|
01/02/2024
|
samima khatun
|
0513014WL072760
|
samima khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146812275
|
|
SAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/2299
(JATWALIYA)
|
0513014000NRG24010220240861717
|
01/02/2024
|
RUMANA KHATOON
|
0513014WL072760
|
RUMANA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146812280
|
|
RUMANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-006-00183100/2609
(JATWALIYA)
|
0513014000NRG24010220240861718
|
01/02/2024
|
Subi Begam
|
0513014WL072760
|
Subi Begam
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146812279
|
|
SUBI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-006-00183100/2815
(JATWALIYA)
|
0513014000NRG24010220240861719
|
01/02/2024
|
Tehara Khatoon
|
0513014WL072760
|
Tehara Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146812273
|
|
TEHARA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
DHAKA
|
BH-13-014-006-00183100/2835
(JATWALIYA)
|
0513014000NRG24010220240861720
|
01/02/2024
|
Majbun Nesha
|
0513014WL072760
|
Majbun Nesha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146812281
|
|
MAJBUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|