|
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-13-014-013-00184300/2787
(PARARI)
|
0513014000NRG24160620230346755
|
18/06/2023
|
Khushi Kumari
|
0513014WL016404
|
Khushi Kumari
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813296862
|
|
Ms. KHUSHI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-013-00184600/3253
(PARARI)
|
0513014000NRG24160620230346778
|
18/06/2023
|
Kailas
|
0513014WL016404
|
Kailas
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813296859
|
|
KAILASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-013-00184300/3125
(PARARI)
|
0513014000NRG24160620230346756
|
18/06/2023
|
uday kumar
|
0513014WL016404
|
uday kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813296860
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-013-00184300/3368
(PARARI)
|
0513014000NRG24160620230346759
|
18/06/2023
|
neha kumari
|
0513014WL016404
|
neha kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Rejected
|
28/06/2023
|
|
2813296865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DHAKA
|
BH-13-014-013-00184300/5527
(PARARI)
|
0513014000NRG24160620230346764
|
18/06/2023
|
Sangeeta Devi
|
0513014WL016404
|
Sangeeta Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813296863
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-013-00184600/2354
(PARARI)
|
0513014000NRG24160620230346768
|
18/06/2023
|
Rasid Miya
|
0513014WL016404
|
Rasid Miya
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813296866
|
|
MR RASHID MIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-013-00184600/2365
(PARARI)
|
0513014000NRG24160620230346769
|
18/06/2023
|
Roqueya Khatoon
|
0513014WL016404
|
Roqueya Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813296873
|
|
MRS ROQUEYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-013-00184600/2366
(PARARI)
|
0513014000NRG24160620230346770
|
18/06/2023
|
Amna Khatoon
|
0513014WL016404
|
Amna Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813296871
|
|
Amna Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DHAKA
|
BH-13-014-013-00184600/2563
(PARARI)
|
0513014000NRG24160620230346772
|
18/06/2023
|
PARWEJ ANSARI
|
0513014WL016404
|
PARWEJ ANSARI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813296872
|
|
Paravej Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DHAKA
|
BH-13-014-013-00184600/2565
(PARARI)
|
0513014000NRG24160620230346773
|
18/06/2023
|
JOBAIDA KHATUN
|
0513014WL016404
|
JOBAIDA KHATUN
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813296864
|
|
Jobaida Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DHAKA
|
BH-13-014-013-00184600/3256
(PARARI)
|
0513014000NRG24160620230346780
|
18/06/2023
|
Shanti Devi
|
0513014WL016404
|
Shanti Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813296861
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-013-00184300/1229
(PARARI)
|
0513014000NRG24160620230346750
|
18/06/2023
|
Khushbu Devi
|
0513014WL016404
|
Khushbu Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813296882
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-013-00184300/2147
(PARARI)
|
0513014000NRG24160620230346751
|
18/06/2023
|
Parwati Devi
|
0513014WL016404
|
Parwati Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813296854
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-013-00184300/232
(PARARI)
|
0513014000NRG24160620230346752
|
18/06/2023
|
Jai Sri Sah
|
0513014WL016404
|
Jai Sri Sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813296879
|
|
JAYSHRI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-013-00184300/5522
(PARARI)
|
0513014000NRG24160620230346760
|
18/06/2023
|
Ram Ayodhya Sah
|
0513014WL016404
|
Ram Ayodhya Sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813296855
|
|
RAM AYODHYA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-013-00184300/5529
(PARARI)
|
0513014000NRG24160620230346765
|
18/06/2023
|
Nudrat Jahan
|
0513014WL016404
|
Nudrat Jahan
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
27/06/2023
|
|
2813296870
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
DHAKA
|
BH-13-014-013-00184600/2327
(PARARI)
|
0513014000NRG24160620230346767
|
18/06/2023
|
nargis begam
|
0513014WL016404
|
nargis begam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813296856
|
|
Nargis Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DHAKA
|
BH-13-014-013-00184600/2445
(PARARI)
|
0513014000NRG24160620230346771
|
18/06/2023
|
Rojeeya Khatoon
|
0513014WL016404
|
Rojeeya Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813296857
|
|
Rojeeya Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DHAKA
|
BH-13-014-013-00184600/3104
(PARARI)
|
0513014000NRG24160620230346775
|
18/06/2023
|
raisul azam
|
0513014WL016404
|
raisul azam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813296867
|
|
RAISUL AZAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
DHAKA
|
BH-13-014-013-00184600/3254
(PARARI)
|
0513014000NRG24160620230346779
|
18/06/2023
|
Rinku Devi
|
0513014WL016404
|
Rinku Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813296858
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-013-00184600/3263
(PARARI)
|
0513014000NRG24160620230346782
|
18/06/2023
|
Ramadh
|
0513014WL016404
|
Ramadh
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813296869
|
|
MR RAMADHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-013-00184600/3270
(PARARI)
|
0513014000NRG24160620230346783
|
18/06/2023
|
NoosaratKhatoon
|
0513014WL016404
|
NoosaratKhatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813296868
|
|
NUSRAT KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
23
|
DHAKA
|
BH-13-014-013-00184300/3127
(PARARI)
|
0513014000NRG24160620230346757
|
18/06/2023
|
MD SAFIKUR HAMAN RAIN
|
0513014WL016404
|
MD SAFIKUR HAMAN RAIN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813296849
|
|
MD SAFIKUR RAHMAN RAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-013-00184300/3155
(PARARI)
|
0513014000NRG24160620230346758
|
18/06/2023
|
Sima devi
|
0513014WL016404
|
Sima devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813296853
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-013-00184300/5523
(PARARI)
|
0513014000NRG24160620230346761
|
18/06/2023
|
Tidhari Sah
|
0513014WL016404
|
Tidhari Sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813296876
|
|
TILDHARI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-013-00184300/5524
(PARARI)
|
0513014000NRG24160620230346762
|
18/06/2023
|
Najida Khatoon
|
0513014WL016404
|
Najida Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813296884
|
|
NAJIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-013-00184300/5526
(PARARI)
|
0513014000NRG24160620230346763
|
18/06/2023
|
Rinku Devi
|
0513014WL016404
|
Rinku Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813296878
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-013-00184600/2311
(PARARI)
|
0513014000NRG24160620230346766
|
18/06/2023
|
VAKILAN KHATUN
|
0513014WL016404
|
VAKILAN KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813296851
|
|
VAKILAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-013-00184600/3103
(PARARI)
|
0513014000NRG24160620230346774
|
18/06/2023
|
md sartaz
|
0513014WL016404
|
md sartaz
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813296883
|
|
MOHD SARTAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-013-00184600/3152
(PARARI)
|
0513014000NRG24160620230346776
|
18/06/2023
|
SARITA DEVI
|
0513014WL016404
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813296877
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-013-00184600/3153
(PARARI)
|
0513014000NRG24160620230346777
|
18/06/2023
|
MD BHOLA
|
0513014WL016404
|
MD BHOLA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813296852
|
|
Mr. MOHAMMAD BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHAKA
|
BH-13-014-013-00184600/3262
(PARARI)
|
0513014000NRG24160620230346781
|
18/06/2023
|
Satyna
|
0513014WL016404
|
Satyna
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813296850
|
|
SATYA NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-013-00184600/3271
(PARARI)
|
0513014000NRG24160620230346784
|
18/06/2023
|
Sabaja Khatoon
|
0513014WL016404
|
Sabaja Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813296875
|
|
SABJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-013-00184600/3276
(PARARI)
|
0513014000NRG24160620230346785
|
18/06/2023
|
Sajaj
|
0513014WL016404
|
Sajaj
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813296874
|
|
SAJJAD DEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
35
|
DHAKA
|
BH-13-014-013-00184300/2783
(PARARI)
|
0513014000NRG24160620230346753
|
18/06/2023
|
Mangal Thakur
|
0513014WL016404
|
Mangal Thakur
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813296880
|
|
MANGAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-013-00184300/2784
(PARARI)
|
0513014000NRG24160620230346754
|
18/06/2023
|
Sangita Devi
|
0513014WL016404
|
Sangita Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813296881
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131328
|
131328
|
|
|
|
|
|
|
|