|
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-13-014-013-00184600/2198
(PARARI)
|
0513014000NRG24271120230705588
|
29/11/2023
|
Salma Khatoon
|
0513014WL055825
|
Salma Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004292750
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-013-00184600/2632
(PARARI)
|
0513014000NRG24271120230705593
|
29/11/2023
|
KURSAYA KHATUN
|
0513014WL055825
|
KURSAYA KHATUN
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004292749
|
|
Kuraisha Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DHAKA
|
BH-13-014-013-00184600/3402
(PARARI)
|
0513014000NRG24271120230705600
|
29/11/2023
|
Punam Devi
|
0513014WL055825
|
Punam Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004292751
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
DHAKA
|
BH-13-014-013-00184600/5458
(PARARI)
|
0513014000NRG24271120230705603
|
29/11/2023
|
Hasmat Tara
|
0513014WL055825
|
Hasmat Tara
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004292748
|
|
MRS HASMAT TARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-013-00184600/5475
(PARARI)
|
0513014000NRG24271120230705605
|
29/11/2023
|
Gulfaraj Anwar
|
0513014WL055825
|
Gulfaraj Anwar
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004292746
|
|
MD GULFARAJ ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-013-00184700/1818
(PARARI)
|
0513014000NRG24271120230705606
|
29/11/2023
|
Hasina Khatoon
|
0513014WL055825
|
Hasina Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004292747
|
|
MS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-013-00184600/1544
(PARARI)
|
0513014000NRG24271120230705582
|
29/11/2023
|
SAHANA ANJUM
|
0513014WL055825
|
SAHANA ANJUM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004292741
|
|
SAHANA ANJUM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
DHAKA
|
BH-13-014-013-00184600/1545
(PARARI)
|
0513014000NRG24271120230705583
|
29/11/2023
|
HUSAN ARA
|
0513014WL055825
|
HUSAN ARA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004292742
|
|
HUSNE ARA KHATUN WO SAKEEL AKH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
DHAKA
|
BH-13-014-013-00184600/1549
(PARARI)
|
0513014000NRG24271120230705584
|
29/11/2023
|
Sovaidi Khatoon
|
0513014WL055825
|
Sovaidi Khatoon
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004292744
|
|
SOVAIDI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
DHAKA
|
BH-13-014-013-00184600/2190
(PARARI)
|
0513014000NRG24271120230705585
|
29/11/2023
|
Tabassum Khatoon
|
0513014WL055825
|
Tabassum Khatoon
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004292737
|
|
TAVASSUM KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
DHAKA
|
BH-13-014-013-00184600/2191
(PARARI)
|
0513014000NRG24271120230705586
|
29/11/2023
|
Husaida Khatoon
|
0513014WL055825
|
Husaida Khatoon
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004292753
|
|
MRS HUSAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-013-00184600/2197
(PARARI)
|
0513014000NRG24271120230705587
|
29/11/2023
|
Nuresha Khatoon
|
0513014WL055825
|
Nuresha Khatoon
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004292739
|
|
NURESH KHATOON WO SALLAUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
DHAKA
|
BH-13-014-013-00184600/225
(PARARI)
|
0513014000NRG24271120230705589
|
29/11/2023
|
KADEER ANSARI
|
0513014WL055825
|
KADEER ANSARI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004292740
|
|
MR MD KADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-013-00184600/2405
(PARARI)
|
0513014000NRG24271120230705591
|
29/11/2023
|
ROKSANA KHATOON
|
0513014WL055825
|
ROKSANA KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004292745
|
|
ROKSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-013-00184600/2567
(PARARI)
|
0513014000NRG24271120230705592
|
29/11/2023
|
SAMIMA KHATUN
|
0513014WL055825
|
SAMIMA KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004292743
|
|
SAMIMA KHATOON WO JAMAL ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
DHAKA
|
BH-13-014-013-00184600/3263
(PARARI)
|
0513014000NRG24271120230705597
|
29/11/2023
|
Ramadh
|
0513014WL055825
|
Ramadh
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004292738
|
|
MR RAMADHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-013-00184600/3265
(PARARI)
|
0513014000NRG24271120230705599
|
29/11/2023
|
Runray
|
0513014WL055825
|
Runray
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004292736
|
|
ROOP NARAYAN RAUT S O DUKHA RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
18
|
DHAKA
|
BH-13-014-013-00184600/2312
(PARARI)
|
0513014000NRG24271120230705590
|
29/11/2023
|
NASHIMA KHATUN
|
0513014WL055825
|
NASHIMA KHATUN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004292735
|
|
NASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-013-00184600/3106
(PARARI)
|
0513014000NRG24271120230705594
|
29/11/2023
|
Afhasana Khatoon
|
0513014WL055825
|
Afhasana Khatoon
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004292754
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-013-00184600/3261
(PARARI)
|
0513014000NRG24271120230705595
|
29/11/2023
|
Lalbabu
|
0513014WL055825
|
Lalbabu
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004292756
|
|
LAL BABU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-013-00184600/3262
(PARARI)
|
0513014000NRG24271120230705596
|
29/11/2023
|
Satyna
|
0513014WL055825
|
Satyna
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004292757
|
|
SATYA NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-013-00184600/3264
(PARARI)
|
0513014000NRG24271120230705598
|
29/11/2023
|
Syamb
|
0513014WL055825
|
Syamb
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004292734
|
|
SHYAMABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-013-00184700/3542
(PARARI)
|
0513014000NRG24271120230705607
|
29/11/2023
|
Md Husayan Khan
|
0513014WL055825
|
Md Husayan Khan
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004292755
|
|
MD HUSAIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
24
|
DHAKA
|
BH-13-014-013-00184600/5472
(PARARI)
|
0513014000NRG24271120230705604
|
29/11/2023
|
Amirul Ansari
|
0513014WL055825
|
Amirul Ansari
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004292752
|
|
AMIRUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51528
|
51528
|
|
|
|
|
|
|
|