|
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-13-014-013-00184700/2412
(PARARI)
|
0513014000NRG24190320240990234
|
19/03/2024
|
ERSAD ANSARI
|
0513014WL084840
|
ERSAD ANSARI
|
00089
|
CBIN0281076
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041847879
|
|
IRSAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-013-00184600/2563
(PARARI)
|
0513014000NRG24190320240990389
|
19/03/2024
|
PARWEJ ANSARI
|
0513014WL084848
|
PARWEJ ANSARI
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041847885
|
|
Paravej Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DHAKA
|
BH-13-014-013-00184700/1766
(PARARI)
|
0513014000NRG24190320240990229
|
19/03/2024
|
Samina Khatoon
|
0513014WL084839
|
Samina Khatoon
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041847882
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-013-00184700/1876
(PARARI)
|
0513014000NRG24190320240990227
|
19/03/2024
|
Sabnam Khatoon
|
0513014WL084838
|
Sabnam Khatoon
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
17/04/2024
|
|
3041847880
|
|
SABNAM KHTOON W/O KLAM KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
DHAKA
|
BH-13-014-013-00184700/2387
(PARARI)
|
0513014000NRG24190320240990230
|
19/03/2024
|
AJMERI
|
0513014WL084839
|
AJMERI
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041847884
|
|
MS AJMERI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-013-00184700/3150
(PARARI)
|
0513014000NRG24190320240990249
|
19/03/2024
|
ashbun Nesha
|
0513014WL084841
|
ashbun Nesha
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041847883
|
|
ASHBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-013-00184300/1200
(PARARI)
|
0513014000NRG24190320240990423
|
19/03/2024
|
MD KHODADIN ANSARI
|
0513014WL084851
|
MD KHODADIN ANSARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041847873
|
|
MD KHODADIN ANSARI S.O SUBEDAR ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
DHAKA
|
BH-13-014-013-00184600/3105
(PARARI)
|
0513014000NRG24190320240990424
|
19/03/2024
|
akida khatoon
|
0513014WL084852
|
akida khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041847875
|
|
AKIDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
DHAKA
|
BH-13-014-013-00184600/3424
(PARARI)
|
0513014000NRG24190320240990425
|
19/03/2024
|
AMBARI BEGAM
|
0513014WL084853
|
AMBARI BEGAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041847876
|
|
AMBARI BEGAM WO SULTAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
DHAKA
|
BH-13-014-013-00184700/1900
(PARARI)
|
0513014000NRG24190320240990225
|
19/03/2024
|
Samima Khatoon
|
0513014WL084837
|
Samima Khatoon
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041847877
|
|
SHAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-013-00184700/1922
(PARARI)
|
0513014000NRG24190320240990226
|
19/03/2024
|
Ambiya Khatoon
|
0513014WL084837
|
Ambiya Khatoon
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041847874
|
|
AMBEYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-013-00184700/3420
(PARARI)
|
0513014000NRG24190320240990228
|
19/03/2024
|
Motifan Khatoon
|
0513014WL084838
|
Motifan Khatoon
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041847881
|
|
MOTIFAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-013-00184700/391
(PARARI)
|
0513014000NRG24190320240990250
|
19/03/2024
|
Kamrun Nesha
|
0513014WL084841
|
Kamrun Nesha
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041847878
|
|
Mrs. Kamrun Nesha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-013-00184600/2628
(PARARI)
|
0513014000NRG24190320240990390
|
19/03/2024
|
SABIR ANSARI
|
0513014WL084848
|
SABIR ANSARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041847871
|
|
MR SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-013-00184600/3436
(PARARI)
|
0513014000NRG24190320240990393
|
19/03/2024
|
URMILA DEVI
|
0513014WL084850
|
URMILA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041847872
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-013-00184700/2308
(PARARI)
|
0513014000NRG24190320240990233
|
19/03/2024
|
SABARA BEGAM
|
0513014WL084840
|
SABARA BEGAM
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041847870
|
|
SABRA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-013-00184600/5468
(PARARI)
|
0513014000NRG24190320240990391
|
19/03/2024
|
Shakil Ansari
|
0513014WL084849
|
Shakil Ansari
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041847886
|
|
SHAKIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-013-00184600/5472
(PARARI)
|
0513014000NRG24190320240990392
|
19/03/2024
|
Amirul Ansari
|
0513014WL084849
|
Amirul Ansari
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041847887
|
|
AMIRUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|