|
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-13-014-013-00184600/2563
(PARARI)
|
0513014000NRG23010420231032360
|
02/04/2023
|
PARWEJ ANSARI
|
0513014WL110580
|
PARWEJ ANSARI
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203903121
|
|
Paravej Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-013-00184300/1354
(PARARI)
|
0513014000NRG23010420231032354
|
02/04/2023
|
Shobha Devi
|
0513014WL110580
|
Shobha Devi
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1203903118
|
|
SOBHA DEVI W/O JAI MANGAL THAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
DHAKA
|
BH-13-014-013-00184300/2135
(PARARI)
|
0513014000NRG23010420231032355
|
02/04/2023
|
Ramsewari Devi
|
0513014WL110580
|
Ramsewari Devi
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203903117
|
|
MRS RAM SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-013-00184300/2149
(PARARI)
|
0513014000NRG23010420231032356
|
02/04/2023
|
Manju Devi
|
0513014WL110580
|
Manju Devi
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203903116
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-013-00184300/2288
(PARARI)
|
0513014000NRG23010420231032357
|
02/04/2023
|
KALAM MIYA
|
0513014WL110580
|
KALAM MIYA
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203903115
|
|
MR KALAM MIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-013-00184600/1570
(PARARI)
|
0513014000NRG23010420231032359
|
02/04/2023
|
Kamali Devi
|
0513014WL110580
|
Kamali Devi
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203903119
|
|
KAMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-013-00184600/3104
(PARARI)
|
0513014000NRG23010420231032362
|
02/04/2023
|
raisul azam
|
0513014WL110580
|
raisul azam
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1203903120
|
|
RAISUL AZAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-013-00184300/3155
(PARARI)
|
0513014000NRG23010420231032358
|
02/04/2023
|
Sima devi
|
0513014WL110580
|
Sima devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203903114
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-013-00184600/3103
(PARARI)
|
0513014000NRG23010420231032361
|
02/04/2023
|
md sartaz
|
0513014WL110580
|
md sartaz
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203903113
|
|
MOHD SARTAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|