|
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-13-014-013-00184700/1766
(PARARI)
|
0513014000NRG24091120230670393
|
11/11/2023
|
Samina Khatoon
|
0513014WL050685
|
Samina Khatoon
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991546176
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-013-00184700/1876
(PARARI)
|
0513014000NRG24091120230670391
|
11/11/2023
|
Sabnam Khatoon
|
0513014WL050684
|
Sabnam Khatoon
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991546172
|
|
SABNAM KHTOON W/O KLAM KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
DHAKA
|
BH-13-014-013-00184700/2387
(PARARI)
|
0513014000NRG24091120230670394
|
11/11/2023
|
AJMERI
|
0513014WL050685
|
AJMERI
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991546171
|
|
MS AJMERI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-013-00184700/3150
(PARARI)
|
0513014000NRG24091120230670397
|
11/11/2023
|
ashbun Nesha
|
0513014WL050687
|
ashbun Nesha
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991546170
|
|
ASHBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-013-00184700/1900
(PARARI)
|
0513014000NRG24091120230670389
|
11/11/2023
|
Samima Khatoon
|
0513014WL050683
|
Samima Khatoon
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991546168
|
|
SHAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-013-00184700/1922
(PARARI)
|
0513014000NRG24091120230670390
|
11/11/2023
|
Ambiya Khatoon
|
0513014WL050683
|
Ambiya Khatoon
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991546167
|
|
AMBEYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-013-00184700/2411
(PARARI)
|
0513014000NRG24091120230670396
|
11/11/2023
|
GULSAN KHATUN
|
0513014WL050686
|
GULSAN KHATUN
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991546174
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-013-00184700/3420
(PARARI)
|
0513014000NRG24091120230670392
|
11/11/2023
|
Motifan Khatoon
|
0513014WL050684
|
Motifan Khatoon
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991546169
|
|
MOTIFAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-013-00184700/391
(PARARI)
|
0513014000NRG24091120230670398
|
11/11/2023
|
Kamrun Nesha
|
0513014WL050687
|
Kamrun Nesha
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991546173
|
|
Mrs. Kamrun Nesha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-013-00184700/227
(PARARI)
|
0513014000NRG24091120230670395
|
11/11/2023
|
Nargis Khanam
|
0513014WL050686
|
Nargis Khanam
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991546175
|
|
NARGIS KHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|