|
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-13-014-013-00184700/2414
(PARARI)
|
0513014000NRG24190820230607405
|
21/08/2023
|
MD AKHATAR KHAN
|
0513014WL030972
|
MD AKHATAR KHAN
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742958421
|
|
Mr. MD AKHTER KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-013-00184700/3360
(PARARI)
|
0513014000NRG24190820230607415
|
21/08/2023
|
najmun nesha
|
0513014WL030972
|
najmun nesha
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742958420
|
|
NAJMUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
DHAKA
|
BH-13-014-013-00184700/3538
(PARARI)
|
0513014000NRG24190820230607425
|
21/08/2023
|
Samiakatar
|
0513014WL030972
|
Samiakatar
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742958422
|
|
MR SHAIKH SAMI AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-013-00184700/3323
(PARARI)
|
0513014000NRG24190820230607407
|
21/08/2023
|
anguri begam
|
0513014WL030972
|
anguri begam
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742958419
|
|
MS ANGURI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-013-00184700/3349
(PARARI)
|
0513014000NRG24190820230607411
|
21/08/2023
|
Kalimun Nesha
|
0513014WL030972
|
Kalimun Nesha
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742958418
|
|
MS KALIMUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-013-00184700/3356
(PARARI)
|
0513014000NRG24190820230607414
|
21/08/2023
|
shahnaj begam
|
0513014WL030972
|
shahnaj begam
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742958417
|
|
MS SHAHNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-013-00184700/3385
(PARARI)
|
0513014000NRG24190820230607419
|
21/08/2023
|
eftara begam
|
0513014WL030972
|
eftara begam
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742958426
|
|
MRS EFTARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-013-00184700/3387
(PARARI)
|
0513014000NRG24190820230607421
|
21/08/2023
|
shabana khatoon
|
0513014WL030972
|
shabana khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742958414
|
|
Mrs. Shabana Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-013-00184700/3388
(PARARI)
|
0513014000NRG24190820230607422
|
21/08/2023
|
raushan khatoon
|
0513014WL030972
|
raushan khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742958415
|
|
ROUSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-013-00184700/3326
(PARARI)
|
0513014000NRG24190820230607408
|
21/08/2023
|
rubana
|
0513014WL030972
|
rubana
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742958416
|
|
RUBANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-013-00184700/3319
(PARARI)
|
0513014000NRG24190820230607406
|
21/08/2023
|
vasi alam khan
|
0513014WL030972
|
vasi alam khan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742958413
|
|
Vasi Aalam Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DHAKA
|
BH-13-014-013-00184700/3355
(PARARI)
|
0513014000NRG24190820230607413
|
21/08/2023
|
lalo khatoon
|
0513014WL030972
|
lalo khatoon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742958427
|
|
LALO KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-013-00184700/3384
(PARARI)
|
0513014000NRG24190820230607418
|
21/08/2023
|
kusum nesha
|
0513014WL030972
|
kusum nesha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742958412
|
|
KUSUM NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-013-00184700/3386
(PARARI)
|
0513014000NRG24190820230607420
|
21/08/2023
|
raunak praveen
|
0513014WL030972
|
raunak praveen
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742958409
|
|
MRS RAUNAK PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-013-00184700/3389
(PARARI)
|
0513014000NRG24190820230607423
|
21/08/2023
|
mokhtar
|
0513014WL030972
|
mokhtar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742958428
|
|
MOKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-013-00184700/3416
(PARARI)
|
0513014000NRG24190820230607424
|
21/08/2023
|
Md Tajuddin
|
0513014WL030972
|
Md Tajuddin
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742958411
|
|
MD TAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-013-00184700/3542
(PARARI)
|
0513014000NRG24190820230607426
|
21/08/2023
|
Md Husayan Khan
|
0513014WL030972
|
Md Husayan Khan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742958410
|
|
MD HUSAIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-013-00184700/396
(PARARI)
|
0513014000NRG24190820230607427
|
21/08/2023
|
mahbullah
|
0513014WL030972
|
mahbullah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742958408
|
|
MAHABULLAH DEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-013-00184700/3348
(PARARI)
|
0513014000NRG24190820230607410
|
21/08/2023
|
Nagama Khatoon
|
0513014WL030972
|
Nagama Khatoon
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742958424
|
|
Nagma Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DHAKA
|
BH-13-014-013-00184700/3353
(PARARI)
|
0513014000NRG24190820230607412
|
21/08/2023
|
naimuddin
|
0513014WL030972
|
naimuddin
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742958425
|
|
Naimudin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DHAKA
|
BH-13-014-013-00184700/3361
(PARARI)
|
0513014000NRG24190820230607416
|
21/08/2023
|
nasarul vasta
|
0513014WL030972
|
nasarul vasta
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742958423
|
|
Nasarul Vasta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|