|
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-13-014-004-00182200/1642
(GAWANDARI)
|
0513014000NRG24130320240974632
|
14/03/2024
|
mahabub
|
0513014WL083232
|
mahabub
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042073540
|
|
MAHBOOB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-004-00182200/1746
(GAWANDARI)
|
0513014000NRG24130320240974633
|
14/03/2024
|
Kamaluddin
|
0513014WL083232
|
Kamaluddin
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042073538
|
|
KAMALUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-004-00182200/2127
(GAWANDARI)
|
0513014000NRG24130320240974634
|
14/03/2024
|
Nuren Nesha
|
0513014WL083232
|
Nuren Nesha
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042073550
|
|
NUREN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-004-00182200/3454
(GAWANDARI)
|
0513014000NRG24130320240974640
|
14/03/2024
|
AMBARI BEGAM
|
0513014WL083232
|
AMBARI BEGAM
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042073551
|
|
AMBARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-004-00182200/3545
(GAWANDARI)
|
0513014000NRG24130320240974645
|
14/03/2024
|
Mukesh Kumar
|
0513014WL083232
|
Mukesh Kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042073539
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-004-00182210/1586
(GAWANDARI)
|
0513014000NRG24130320240974654
|
14/03/2024
|
Sakra Khatoon
|
0513014WL083232
|
Sakra Khatoon
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042073542
|
|
Miss. SAKRA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-004-00182500/3522
(GAWANDARI)
|
0513014000NRG24130320240974658
|
14/03/2024
|
AFAQUE AHMAD SHEKH
|
0513014WL083232
|
AFAQUE AHMAD SHEKH
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042073549
|
|
AFAQUE AHMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-004-00182500/3937
(GAWANDARI)
|
0513014000NRG24130320240974660
|
14/03/2024
|
Noor Saba
|
0513014WL083232
|
Noor Saba
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042073536
|
|
Ms. NURSABA W/O TAUKIR HAIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-004-00182600/3875
(GAWANDARI)
|
0513014000NRG24130320240974662
|
14/03/2024
|
SAIFUL ISLAM
|
0513014WL083232
|
SAIFUL ISLAM
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042073535
|
|
SAIFUL ISLAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-004-00182200/3417
(GAWANDARI)
|
0513014000NRG24130320240974636
|
14/03/2024
|
md akram zafar
|
0513014WL083232
|
md akram zafar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042073537
|
|
MR MD AKRAM ZAFAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-004-00182200/3440
(GAWANDARI)
|
0513014000NRG24130320240974639
|
14/03/2024
|
asgari khatun
|
0513014WL083232
|
asgari khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042073546
|
|
MISS ASAGARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-004-00182200/3469
(GAWANDARI)
|
0513014000NRG24130320240974644
|
14/03/2024
|
sakila bano
|
0513014WL083232
|
sakila bano
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042073547
|
|
MISS SAKILA BANO
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-004-00182200/3642
(GAWANDARI)
|
0513014000NRG24130320240974647
|
14/03/2024
|
Najama Khatoon
|
0513014WL083232
|
Najama Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042073544
|
|
NAJAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-004-00182200/4157
(GAWANDARI)
|
0513014000NRG24130320240974649
|
14/03/2024
|
Gulafsha
|
0513014WL083232
|
Gulafsha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042073548
|
|
MISS GULAFSHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-004-00182210/284
(GAWANDARI)
|
0513014000NRG24130320240974655
|
14/03/2024
|
ABDUL KALAM
|
0513014WL083232
|
ABDUL KALAM
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042073541
|
|
ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-004-00182500/3523
(GAWANDARI)
|
0513014000NRG24130320240974659
|
14/03/2024
|
SHEKH HAIDAR ALI
|
0513014WL083232
|
SHEKH HAIDAR ALI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042073545
|
|
Mr. MD SHAKIL HAIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-004-00182500/4174
(GAWANDARI)
|
0513014000NRG24130320240974661
|
14/03/2024
|
Alisha KHatoon
|
0513014WL083232
|
Alisha KHatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042073543
|
|
ALISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
18
|
DHAKA
|
BH-13-014-004-00182200/3379
(GAWANDARI)
|
0513014000NRG24130320240974635
|
14/03/2024
|
Sayara Khatoon
|
0513014WL083232
|
Sayara Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042073530
|
|
MISS SAYARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-004-00182200/3466
(GAWANDARI)
|
0513014000NRG24130320240974643
|
14/03/2024
|
joveda khatun
|
0513014WL083232
|
joveda khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3042073532
|
|
JOVAIDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
DHAKA
|
BH-13-014-004-00182200/4225
(GAWANDARI)
|
0513014000NRG24130320240974653
|
14/03/2024
|
LAXMI KUMARI
|
0513014WL083232
|
LAXMI KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3042073531
|
|
LACHMI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
DHAKA
|
BH-13-014-004-00182600/3876
(GAWANDARI)
|
0513014000NRG24130320240974663
|
14/03/2024
|
SANOBER KHATOON
|
0513014WL083232
|
SANOBER KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3042073533
|
|
SANOBER KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
DHAKA
|
BH-13-014-004-00182600/643
(GAWANDARI)
|
0513014000NRG24130320240974665
|
14/03/2024
|
Merajul
|
0513014WL083232
|
Merajul
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042073534
|
|
MERAJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
23
|
DHAKA
|
BH-13-014-004-00182200/3422
(GAWANDARI)
|
0513014000NRG24130320240974637
|
14/03/2024
|
md soaib miyan
|
0513014WL083232
|
md soaib miyan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042073526
|
|
MD SOAIB MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-004-00182200/3429
(GAWANDARI)
|
0513014000NRG24130320240974638
|
14/03/2024
|
ambari khatoon
|
0513014WL083232
|
ambari khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042073521
|
|
AMBARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-004-00182200/3459
(GAWANDARI)
|
0513014000NRG24130320240974641
|
14/03/2024
|
hasim miya
|
0513014WL083232
|
hasim miya
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042073525
|
|
HASIM MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-004-00182200/3461
(GAWANDARI)
|
0513014000NRG24130320240974642
|
14/03/2024
|
najma khatun
|
0513014WL083232
|
najma khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042073554
|
|
MRS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-004-00182200/3580
(GAWANDARI)
|
0513014000NRG24130320240974646
|
14/03/2024
|
Md Tamana
|
0513014WL083232
|
Md Tamana
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042073553
|
|
MDTAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-004-00182200/3976
(GAWANDARI)
|
0513014000NRG24130320240974648
|
14/03/2024
|
SHAMASA KHATOON
|
0513014WL083232
|
SHAMASA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042073524
|
|
SHAMASA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-004-00182200/4163
(GAWANDARI)
|
0513014000NRG24130320240974650
|
14/03/2024
|
Md Rafiullah
|
0513014WL083232
|
Md Rafiullah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042073528
|
|
MDRAFIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-004-00182200/4164
(GAWANDARI)
|
0513014000NRG24130320240974651
|
14/03/2024
|
Rezaullah
|
0513014WL083232
|
Rezaullah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042073529
|
|
REZAULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-004-00182200/4165
(GAWANDARI)
|
0513014000NRG24130320240974652
|
14/03/2024
|
Sanaullah
|
0513014WL083232
|
Sanaullah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042073527
|
|
SANAULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-004-00182500/2432
(GAWANDARI)
|
0513014000NRG24130320240974656
|
14/03/2024
|
SHIV KALI DEVI
|
0513014WL083232
|
SHIV KALI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3042073522
|
|
SHIVKALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
DHAKA
|
BH-13-014-004-00182500/2535
(GAWANDARI)
|
0513014000NRG24130320240974657
|
14/03/2024
|
Munna Alam
|
0513014WL083232
|
Munna Alam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042073523
|
|
MUNNA ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-004-00182600/3892
(GAWANDARI)
|
0513014000NRG24130320240974664
|
14/03/2024
|
GULSAN NESHA
|
0513014WL083232
|
GULSAN NESHA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042073552
|
|
GULSAN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124032
|
124032
|
|
|
|
|
|
|
|