|
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-13-014-006-00183100/2958
(JATWALIYA)
|
0513014000NRG24281120230705910
|
28/11/2023
|
Robina Khatoon
|
0513014WL055867
|
Robina Khatoon
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004292433
|
|
MRS ROBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/2964
(JATWALIYA)
|
0513014000NRG24281120230705911
|
28/11/2023
|
Farzina Khatoon
|
0513014WL055867
|
Farzina Khatoon
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004292431
|
|
Farzina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-006-00182900/1871
(JATWALIYA)
|
0513014000NRG24281120230705902
|
28/11/2023
|
Chunmun Devi
|
0513014WL055863
|
Chunmun Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004292430
|
|
CHUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-006-00182900/1873
(JATWALIYA)
|
0513014000NRG24281120230705903
|
28/11/2023
|
Chandrika Devi
|
0513014WL055863
|
Chandrika Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004292428
|
|
CHANDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/1380
(JATWALIYA)
|
0513014000NRG24281120230705893
|
28/11/2023
|
zubaida khatoon
|
0513014WL055858
|
zubaida khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004292429
|
|
Zoveda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/1387
(JATWALIYA)
|
0513014000NRG24281120230705894
|
28/11/2023
|
sayera khatun
|
0513014WL055859
|
sayera khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004292440
|
|
SAIRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/1394
(JATWALIYA)
|
0513014000NRG24281120230705895
|
28/11/2023
|
aayesha khatun
|
0513014WL055859
|
aayesha khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004292439
|
|
AYASA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/1896
(JATWALIYA)
|
0513014000NRG24281120230705896
|
28/11/2023
|
Jarina Khatoon
|
0513014WL055860
|
Jarina Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004292437
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/2816
(JATWALIYA)
|
0513014000NRG24281120230705897
|
28/11/2023
|
Nasrin Khatoon
|
0513014WL055860
|
Nasrin Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004292435
|
|
NASRIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/2883
(JATWALIYA)
|
0513014000NRG24281120230705900
|
28/11/2023
|
Rubi
|
0513014WL055862
|
Rubi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004292434
|
|
Rubi
|
INDUSIND BANK(607189)
|
|
11
|
DHAKA
|
BH-13-014-006-00183100/2934
(JATWALIYA)
|
0513014000NRG24281120230705901
|
28/11/2023
|
Jasima Khatoon
|
0513014WL055862
|
Jasima Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004292441
|
|
ZASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-006-00183100/3002
(JATWALIYA)
|
0513014000NRG24281120230705906
|
28/11/2023
|
Sabnam Khatoon
|
0513014WL055865
|
Sabnam Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004292442
|
|
SABNAM KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
DHAKA
|
BH-13-014-006-00183100/3042
(JATWALIYA)
|
0513014000NRG24281120230705907
|
28/11/2023
|
RESHMA KHATOON
|
0513014WL055865
|
RESHMA KHATOON
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004292436
|
|
Mrs. Reshma Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-006-00183100/3054
(JATWALIYA)
|
0513014000NRG24281120230705904
|
28/11/2023
|
Nirmala Devi
|
0513014WL055864
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004292438
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
DHAKA
|
BH-13-014-006-00183100/657
(JATWALIYA)
|
0513014000NRG24281120230705905
|
28/11/2023
|
anguri khatoon
|
0513014WL055864
|
anguri khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004292443
|
|
ANGURI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-006-00183100/1192
(JATWALIYA)
|
0513014000NRG24281120230705892
|
28/11/2023
|
kunti devi
|
0513014WL055858
|
kunti devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004292432
|
|
KUNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
DHAKA
|
BH-13-014-006-00183100/2823
(JATWALIYA)
|
0513014000NRG24281120230705898
|
28/11/2023
|
Nesha Khatun
|
0513014WL055861
|
Nesha Khatun
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004292444
|
|
NESHA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|