|
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)
|
0513014000NRG24091120230671119
|
11/11/2023
|
PARWEJ ANSARI
|
0513014WL050836
|
PARWEJ ANSARI
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990587344
|
|
Paravej Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DHAKA
|
BH-13-014-013-00184600/2686
(PARARI)
|
0513014000NRG24091120230671125
|
11/11/2023
|
anjumara khatoon
|
0513014WL050838
|
anjumara khatoon
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990587343
|
|
MRS ANJUMARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-013-00184600/3100
(PARARI)
|
0513014000NRG24091120230671126
|
11/11/2023
|
sabreen taj
|
0513014WL050838
|
sabreen taj
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990587342
|
|
SABRIN TAJ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-013-00184600/2628
(PARARI)
|
0513014000NRG24091120230671120
|
11/11/2023
|
SABIR ANSARI
|
0513014WL050836
|
SABIR ANSARI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990587341
|
|
MR SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|