|
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-13-014-008-00183071/2280
(GURHANWA)
|
0513014000NRG24161120230679863
|
18/11/2023
|
Ghanmanti Devi
|
0513014WL053301
|
Ghanmanti Devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422155
|
|
GHANMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-008-00183500/1281
(GURHANWA)
|
0513014000NRG24161120230679871
|
18/11/2023
|
Sudha Devi
|
0513014WL053301
|
Sudha Devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422154
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-008-00183500/1774
(GURHANWA)
|
0513014000NRG24161120230679875
|
18/11/2023
|
SANJAY KUMAR
|
0513014WL053301
|
SANJAY KUMAR
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422153
|
|
SANJAY KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
4
|
DHAKA
|
BH-13-014-008-00183500/2034
(GURHANWA)
|
0513014000NRG24161120230679878
|
18/11/2023
|
Samira Khatoon
|
0513014WL053301
|
Samira Khatoon
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422157
|
|
NURZAHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
DHAKA
|
BH-13-014-008-00183500/2206
(GURHANWA)
|
0513014000NRG24161120230679879
|
18/11/2023
|
Sakibun Nesha
|
0513014WL053301
|
Sakibun Nesha
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422160
|
|
SAKIBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-008-00183500/2208
(GURHANWA)
|
0513014000NRG24161120230679880
|
18/11/2023
|
MD NAUSHAD ALAM
|
0513014WL053301
|
MD NAUSHAD ALAM
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422159
|
|
MR MD NAUSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-008-00183500/584
(GURHANWA)
|
0513014000NRG24161120230679898
|
18/11/2023
|
Lila Devi
|
0513014WL053301
|
Lila Devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422145
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-008-00183500/1858
(GURHANWA)
|
0513014000NRG24161120230679877
|
18/11/2023
|
TETRI DEVI
|
0513014WL053301
|
TETRI DEVI
|
00089
|
CBIN0282424
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422156
|
|
TETRI DEVI
|
INDUSIND BANK(607189)
|
|
9
|
DHAKA
|
BH-13-014-008-00183500/2271
(GURHANWA)
|
0513014000NRG24161120230679883
|
18/11/2023
|
Sanjit Thakur
|
0513014WL053301
|
Sanjit Thakur
|
00089
|
CBIN0282424
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422158
|
|
SANJIT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-008-00183500/1211
(GURHANWA)
|
0513014000NRG24161120230679869
|
18/11/2023
|
ATIULLAH
|
0513014WL053301
|
ATIULLAH
|
00415
|
SBIN0002906
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422143
|
|
MR ATIULLAH ATIULLAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-008-00183500/3350
(GURHANWA)
|
0513014000NRG24161120230679886
|
18/11/2023
|
Halima Khatoon
|
0513014WL053301
|
Halima Khatoon
|
00415
|
SBIN0002906
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422144
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-008-00183500/4194
(GURHANWA)
|
0513014000NRG24161120230679891
|
18/11/2023
|
Champa devi
|
0513014WL053301
|
Champa devi
|
00415
|
SBIN0002906
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422146
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-008-00183500/452
(GURHANWA)
|
0513014000NRG24161120230679894
|
18/11/2023
|
TEJANARAYAN SAH
|
0513014WL053301
|
TEJANARAYAN SAH
|
00415
|
SBIN0002906
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422149
|
|
MR TEJANARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-008-00183500/494
(GURHANWA)
|
0513014000NRG24161120230679896
|
18/11/2023
|
CHAMPA DEVI
|
0513014WL053301
|
CHAMPA DEVI
|
00415
|
SBIN0002906
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422147
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-008-00183071/2284
(GURHANWA)
|
0513014000NRG24161120230679864
|
18/11/2023
|
Mehrun Nesha
|
0513014WL053301
|
Mehrun Nesha
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422150
|
|
MRS MEHARUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-008-00183500/1321
(GURHANWA)
|
0513014000NRG24161120230679872
|
18/11/2023
|
Bindu
|
0513014WL053301
|
Bindu
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422151
|
|
MRS BINDU XXXX
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-008-00183500/2965
(GURHANWA)
|
0513014000NRG24161120230679885
|
18/11/2023
|
anjali gupta
|
0513014WL053301
|
anjali gupta
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422152
|
|
MRS ANJALI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-008-00183500/3351
(GURHANWA)
|
0513014000NRG24161120230679887
|
18/11/2023
|
Jalil Ansari
|
0513014WL053301
|
Jalil Ansari
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422148
|
|
MD JALIL ANSARI SO MAULADIN A
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-008-00183071/2292
(GURHANWA)
|
0513014000NRG24161120230679865
|
18/11/2023
|
Nasrin Tarannum
|
0513014WL053301
|
Nasrin Tarannum
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422135
|
|
TARANNUM BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-008-00183071/3739
(GURHANWA)
|
0513014000NRG24161120230679868
|
18/11/2023
|
Noorsaba
|
0513014WL053301
|
Noorsaba
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422137
|
|
NURSABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-008-00183500/1249
(GURHANWA)
|
0513014000NRG24161120230679870
|
18/11/2023
|
Abha Devi
|
0513014WL053301
|
Abha Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422139
|
|
ABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-008-00183500/149
(GURHANWA)
|
0513014000NRG24161120230679873
|
18/11/2023
|
prasad mahato
|
0513014WL053301
|
prasad mahato
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422136
|
|
PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-008-00183500/152
(GURHANWA)
|
0513014000NRG24161120230679874
|
18/11/2023
|
rajendra mahato
|
0513014WL053301
|
rajendra mahato
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422134
|
|
RAJENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-008-00183500/185
(GURHANWA)
|
0513014000NRG24161120230679876
|
18/11/2023
|
amar
|
0513014WL053301
|
amar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422138
|
|
AMARNATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
DHAKA
|
BH-13-014-008-00183500/2252
(GURHANWA)
|
0513014000NRG24161120230679881
|
18/11/2023
|
SHANTI DEVI
|
0513014WL053301
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422140
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-008-00183500/2253
(GURHANWA)
|
0513014000NRG24161120230679882
|
18/11/2023
|
SIYA SUNDAR DEVI
|
0513014WL053301
|
SIYA SUNDAR DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422142
|
|
Siya Sundar Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
DHAKA
|
BH-13-014-008-00183500/4193
(GURHANWA)
|
0513014000NRG24161120230679890
|
18/11/2023
|
Ravaji Khatun
|
0513014WL053301
|
Ravaji Khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422141
|
|
RAVAJI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
28
|
DHAKA
|
BH-13-014-008-00183071/3695
(GURHANWA)
|
0513014000NRG24161120230679866
|
18/11/2023
|
Papu Prasad Guota
|
0513014WL053301
|
Papu Prasad Guota
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422131
|
|
PAPPU PRASAD GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-008-00183071/3735
(GURHANWA)
|
0513014000NRG24161120230679867
|
18/11/2023
|
Amana Khatoon
|
0513014WL053301
|
Amana Khatoon
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422128
|
|
AMANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-008-00183500/2862
(GURHANWA)
|
0513014000NRG24161120230679884
|
18/11/2023
|
sima devi
|
0513014WL053301
|
sima devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422127
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-008-00183500/3930
(GURHANWA)
|
0513014000NRG24161120230679888
|
18/11/2023
|
SAROJ KUMAR
|
0513014WL053301
|
SAROJ KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422132
|
|
SAROJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-008-00183500/4204
(GURHANWA)
|
0513014000NRG24161120230679892
|
18/11/2023
|
Ruksana begam
|
0513014WL053301
|
Ruksana begam
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422129
|
|
RUKSANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-008-00183500/4219
(GURHANWA)
|
0513014000NRG24161120230679893
|
18/11/2023
|
Sima Devi
|
0513014WL053301
|
Sima Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422133
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-008-00183500/470
(GURHANWA)
|
0513014000NRG24161120230679895
|
18/11/2023
|
MANJU DEVI
|
0513014WL053301
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990422130
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|