|
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-13-014-013-00184700/4231
(PARARI)
|
0513014000NRG24180720230575197
|
19/07/2023
|
KHUSHNAZ ARA
|
0513014WL024945
|
KHUSHNAZ ARA
|
00032
|
UTIB0001231
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741365499
|
|
MISS KHUSHNAZ ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-013-00184600/5518
(PARARI)
|
0513014000NRG24180720230575349
|
19/07/2023
|
Ramchandra Chaudhary
|
0513014WL024954
|
Ramchandra Chaudhary
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741365494
|
|
Mr. RAMCHANDRA CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-013-00184700/1752
(PARARI)
|
0513014000NRG24180720230575761
|
19/07/2023
|
Samshir Khan
|
0513014WL024982
|
Samshir Khan
|
00089
|
CBIN0281076
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741365498
|
|
Shamsheer Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-013-00184700/4269
(PARARI)
|
0513014000NRG24180720230575760
|
19/07/2023
|
MD ASIF KHAN
|
0513014WL024981
|
MD ASIF KHAN
|
00177
|
IOBA0003398
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741365495
|
|
MD ASIF KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-013-00184600/2569
(PARARI)
|
0513014000NRG24180720230575350
|
19/07/2023
|
ABADUL RASID
|
0513014WL024955
|
ABADUL RASID
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741365501
|
|
Abdul Rasid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-013-00184700/1833
(PARARI)
|
0513014000NRG24180720230575759
|
19/07/2023
|
Jaha Ara Begum
|
0513014WL024981
|
Jaha Ara Begum
|
00415
|
SBIN0002906
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741365500
|
|
MRS JAHAN ARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-013-00184600/5745
(PARARI)
|
0513014000NRG24180720230575332
|
19/07/2023
|
Manoj Kumar
|
0513014WL024952
|
Manoj Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741365504
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-013-00184700/3412
(PARARI)
|
0513014000NRG24180720230575196
|
19/07/2023
|
Fatma Khatoon
|
0513014WL024945
|
Fatma Khatoon
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741365497
|
|
MRS FATAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-013-00184700/3556
(PARARI)
|
0513014000NRG24180720230575201
|
19/07/2023
|
Nijish
|
0513014WL024947
|
Nijish
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741365496
|
|
MISS NAZISH KHANAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-013-00184300/3252
(PARARI)
|
0513014000NRG24180720230575202
|
19/07/2023
|
sarita kumari
|
0513014WL024948
|
sarita kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741365503
|
|
SARITA KUMARI W/O AJAY SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-013-00184700/3599
(PARARI)
|
0513014000NRG24180720230575762
|
19/07/2023
|
MD SHAHBAJ
|
0513014WL024982
|
MD SHAHBAJ
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741365502
|
|
MD SHAHBAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|