|
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-13-014-013-00184600/2365
(PARARI)
|
0513014000NRG24140320240976868
|
15/03/2024
|
Roqueya Khatoon
|
0513014WL083397
|
Roqueya Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404031365
|
|
MRS ROQUEYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-013-00184600/2366
(PARARI)
|
0513014000NRG24140320240976869
|
15/03/2024
|
Amna Khatoon
|
0513014WL083397
|
Amna Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404031366
|
|
AMNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-013-00184600/2568
(PARARI)
|
0513014000NRG24140320240976872
|
15/03/2024
|
GAYTRI DEVI
|
0513014WL083397
|
GAYTRI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404031364
|
|
GAYATREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-013-00184600/2294
(PARARI)
|
0513014000NRG24140320240976865
|
15/03/2024
|
DEVDHARI PASAWAN
|
0513014WL083397
|
DEVDHARI PASAWAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404031358
|
|
DEVDHARI PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-013-00184600/2295
(PARARI)
|
0513014000NRG24140320240976866
|
15/03/2024
|
LAXMI PASAWAN
|
0513014WL083397
|
LAXMI PASAWAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404031362
|
|
LAXMI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-013-00184600/2296
(PARARI)
|
0513014000NRG24140320240976867
|
15/03/2024
|
KHAHERU PASAWAN
|
0513014WL083397
|
KHAHERU PASAWAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404031357
|
|
KHAHERU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-013-00184600/2445
(PARARI)
|
0513014000NRG24140320240976870
|
15/03/2024
|
Rojeeya Khatoon
|
0513014WL083397
|
Rojeeya Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404031363
|
|
Rojeeya Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DHAKA
|
BH-13-014-013-00184600/2567
(PARARI)
|
0513014000NRG24140320240976871
|
15/03/2024
|
SAMIMA KHATUN
|
0513014WL083397
|
SAMIMA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404031359
|
|
SAMIMA KHATOON WO JAMAL ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
DHAKA
|
BH-13-014-013-00184600/3104
(PARARI)
|
0513014000NRG24140320240976874
|
15/03/2024
|
raisul azam
|
0513014WL083397
|
raisul azam
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404031367
|
|
RAISUL AZAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
DHAKA
|
BH-13-014-013-00184600/3260
(PARARI)
|
0513014000NRG24140320240976877
|
15/03/2024
|
Anisha Khatoon
|
0513014WL083397
|
Anisha Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404031360
|
|
ANISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-013-00184600/3263
(PARARI)
|
0513014000NRG24140320240976880
|
15/03/2024
|
Ramadh
|
0513014WL083397
|
Ramadh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404031356
|
|
MR RAMADHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-013-00184600/3265
(PARARI)
|
0513014000NRG24140320240976882
|
15/03/2024
|
Runray
|
0513014WL083397
|
Runray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404031355
|
|
ROOP NARAYAN RAUT S O DUKHA RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
DHAKA
|
BH-13-014-013-00184600/5435
(PARARI)
|
0513014000NRG24140320240976883
|
15/03/2024
|
Rumaisa Khatoon
|
0513014WL083397
|
Rumaisa Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404031361
|
|
RUMAISA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-013-00184600/3103
(PARARI)
|
0513014000NRG24140320240976873
|
15/03/2024
|
md sartaz
|
0513014WL083397
|
md sartaz
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404031353
|
|
MOHD SARTAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-013-00184600/3153
(PARARI)
|
0513014000NRG24140320240976875
|
15/03/2024
|
MD BHOLA
|
0513014WL083397
|
MD BHOLA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404031354
|
|
Mr. MOHAMMAD BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-013-00184600/3154
(PARARI)
|
0513014000NRG24140320240976876
|
15/03/2024
|
JELAISA KHATOON
|
0513014WL083397
|
JELAISA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404031352
|
|
JELAISA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-013-00184600/3261
(PARARI)
|
0513014000NRG24140320240976878
|
15/03/2024
|
Lalbabu
|
0513014WL083397
|
Lalbabu
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404031368
|
|
LAL BABU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-013-00184600/3262
(PARARI)
|
0513014000NRG24140320240976879
|
15/03/2024
|
Satyna
|
0513014WL083397
|
Satyna
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404031369
|
|
SATYA NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-013-00184600/3264
(PARARI)
|
0513014000NRG24140320240976881
|
15/03/2024
|
Syamb
|
0513014WL083397
|
Syamb
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404031351
|
|
SHYAMABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|