|
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-13-014-013-00184700/1782
(PARARI)
|
0513014000NRG24240120240840662
|
27/01/2024
|
Hasina Khatoon
|
0513014WL070777
|
Hasina Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151233262
|
|
MS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-013-00184700/1795
(PARARI)
|
0513014000NRG24240120240840663
|
27/01/2024
|
Jaitun Nesha
|
0513014WL070777
|
Jaitun Nesha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151233259
|
|
MS JAITUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-013-00184700/1813
(PARARI)
|
0513014000NRG24240120240840664
|
27/01/2024
|
Hasiba Begum
|
0513014WL070777
|
Hasiba Begum
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151233263
|
|
MRS HASIBA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-013-00184700/1888
(PARARI)
|
0513014000NRG24240120240840666
|
27/01/2024
|
Ghulshan Khanam
|
0513014WL070777
|
Ghulshan Khanam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151233267
|
|
MR GULASHAN KHANAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-013-00184700/1897
(PARARI)
|
0513014000NRG24240120240840667
|
27/01/2024
|
Aslam Khan
|
0513014WL070777
|
Aslam Khan
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151233266
|
|
MR ASLAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-013-00184700/303
(PARARI)
|
0513014000NRG24240120240840669
|
27/01/2024
|
Kamaluddin kha
|
0513014WL070777
|
Kamaluddin kha
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151233260
|
|
MS KALAMU DDIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-013-00184700/349
(PARARI)
|
0513014000NRG24240120240840670
|
27/01/2024
|
Sadik kha
|
0513014WL070777
|
Sadik kha
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151233261
|
|
MR SADIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-013-00184700/1775
(PARARI)
|
0513014000NRG24240120240840661
|
27/01/2024
|
Tajmun Nesha
|
0513014WL070777
|
Tajmun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151233265
|
|
TAJMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-013-00184700/1832
(PARARI)
|
0513014000NRG24240120240840665
|
27/01/2024
|
Sayara Khatoon
|
0513014WL070777
|
Sayara Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151233264
|
|
SAERA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-013-00184700/2194
(PARARI)
|
0513014000NRG24240120240840668
|
27/01/2024
|
Shambhu Thakur
|
0513014WL070777
|
Shambhu Thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151233258
|
|
SHAMBHU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-013-00184700/484
(PARARI)
|
0513014000NRG24240120240840671
|
27/01/2024
|
Nek Mohammad Dafali
|
0513014WL070777
|
Nek Mohammad Dafali
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151233257
|
|
NEK MOHAMMAD DAFALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
DHAKA
|
BH-13-014-013-00184700/605
(PARARI)
|
0513014000NRG24240120240840672
|
27/01/2024
|
Hafijur Rahman
|
0513014WL070777
|
Hafijur Rahman
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151233256
|
|
HAFIJUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|