|
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-13-014-013-00184300/2661
(PARARI)
|
0513014000NRG24120820230602968
|
13/08/2023
|
sahidal khatoon
|
0513014WL029626
|
sahidal khatoon
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741280150
|
|
MS SAHIDAL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-013-00184700/1900
(PARARI)
|
0513014000NRG24120820230602964
|
13/08/2023
|
Samima Khatoon
|
0513014WL029624
|
Samima Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741280146
|
|
SHAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-013-00184700/1922
(PARARI)
|
0513014000NRG24120820230602965
|
13/08/2023
|
Ambiya Khatoon
|
0513014WL029624
|
Ambiya Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741280149
|
|
AMBEYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-013-00184700/3420
(PARARI)
|
0513014000NRG24120820230602966
|
13/08/2023
|
Motifan Khatoon
|
0513014WL029625
|
Motifan Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741280148
|
|
MOTIFAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-013-00184700/391
(PARARI)
|
0513014000NRG24120820230602967
|
13/08/2023
|
Kamrun Nesha
|
0513014WL029625
|
Kamrun Nesha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741280147
|
|
Mrs. Kamrun Nesha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|