|
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-13-014-013-00184700/4068
(PARARI)
|
0513014000NRG24281220230769872
|
29/12/2023
|
AFROZ KHAN
|
0513014WL064003
|
AFROZ KHAN
|
00032
|
UTIB0001231
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495846
|
|
Afroz Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DHAKA
|
BH-13-014-013-00184700/4231
(PARARI)
|
0513014000NRG24281220230769871
|
29/12/2023
|
KHUSHNAZ ARA
|
0513014WL064002
|
KHUSHNAZ ARA
|
00032
|
UTIB0001231
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495847
|
|
MISS KHUSHNAZ ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-013-00184600/3250
(PARARI)
|
0513014000NRG24281220230769973
|
29/12/2023
|
gulshan parween
|
0513014WL064037
|
gulshan parween
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495845
|
|
GULSHAN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-013-00184600/5518
(PARARI)
|
0513014000NRG24281220230769977
|
29/12/2023
|
Ramchandra Chaudhary
|
0513014WL064041
|
Ramchandra Chaudhary
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495829
|
|
Mr. RAMCHANDRA CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-013-00184700/1752
(PARARI)
|
0513014000NRG24281220230769886
|
29/12/2023
|
Samshir Khan
|
0513014WL064012
|
Samshir Khan
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998495843
|
|
Shamsheer Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DHAKA
|
BH-13-014-013-00184700/2252
(PARARI)
|
0513014000NRG24281220230769895
|
29/12/2023
|
Hannan Khan
|
0513014WL064016
|
Hannan Khan
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998495844
|
|
Hannan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-013-00184700/692
(PARARI)
|
0513014000NRG24281220230769896
|
29/12/2023
|
Samsul Khan
|
0513014WL064016
|
Samsul Khan
|
00089
|
CBIN0282424
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998495830
|
|
Mr. SAMSUL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-013-00184700/4269
(PARARI)
|
0513014000NRG24281220230769873
|
29/12/2023
|
MD ASIF KHAN
|
0513014WL064003
|
MD ASIF KHAN
|
00177
|
IOBA0003398
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495831
|
|
MD ASIF KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-013-00184700/1829
(PARARI)
|
0513014000NRG24281220230769904
|
29/12/2023
|
Monaida Khatoon
|
0513014WL064021
|
Monaida Khatoon
|
00415
|
SBIN0002906
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998495827
|
|
ROVEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-013-00184600/5745
(PARARI)
|
0513014000NRG24281220230769976
|
29/12/2023
|
Manoj Kumar
|
0513014WL064040
|
Manoj Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495828
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-013-00184700/1755
(PARARI)
|
0513014000NRG24281220230769868
|
29/12/2023
|
Khus Nasiba Begum
|
0513014WL064000
|
Khus Nasiba Begum
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495834
|
|
Khus Nasiba Begum
|
INDUSIND BANK(607189)
|
|
12
|
DHAKA
|
BH-13-014-013-00184700/1757
(PARARI)
|
0513014000NRG24281220230769899
|
29/12/2023
|
Jail Khatoon
|
0513014WL064019
|
Jail Khatoon
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998495836
|
|
MS JEL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-013-00184700/1774
(PARARI)
|
0513014000NRG24281220230769900
|
29/12/2023
|
fatma Khatoon
|
0513014WL064019
|
fatma Khatoon
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998495835
|
|
MS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-013-00184700/1786
(PARARI)
|
0513014000NRG24281220230769889
|
29/12/2023
|
Samshida Khatoon
|
0513014WL064013
|
Samshida Khatoon
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495833
|
|
MS SAMSIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-013-00184700/1788
(PARARI)
|
0513014000NRG24281220230769884
|
29/12/2023
|
Sahanaz Khatoon
|
0513014WL064011
|
Sahanaz Khatoon
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495832
|
|
MS SUHNAZ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-013-00184700/1794
(PARARI)
|
0513014000NRG24281220230769894
|
29/12/2023
|
Shekh Salauddin
|
0513014WL064016
|
Shekh Salauddin
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998495838
|
|
MR SHEKH SALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-013-00184700/1890
(PARARI)
|
0513014000NRG24281220230769901
|
29/12/2023
|
Majhar Khan
|
0513014WL064019
|
Majhar Khan
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998495839
|
|
MAJHAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-013-00184700/3411
(PARARI)
|
0513014000NRG24281220230769887
|
29/12/2023
|
Anavar Khan
|
0513014WL064012
|
Anavar Khan
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998495840
|
|
ANAVAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-013-00184700/3412
(PARARI)
|
0513014000NRG24281220230769880
|
29/12/2023
|
Fatma Khatoon
|
0513014WL064009
|
Fatma Khatoon
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495841
|
|
MRS FATAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-013-00184700/3414
(PARARI)
|
0513014000NRG24281220230769874
|
29/12/2023
|
Khushmuda Khatun
|
0513014WL064004
|
Khushmuda Khatun
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495842
|
|
KHUSHMUDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-013-00184700/917
(PARARI)
|
0513014000NRG24281220230769875
|
29/12/2023
|
Phul Kumari
|
0513014WL064004
|
Phul Kumari
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495837
|
|
MRS FULAKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-013-00184300/3141
(PARARI)
|
0513014000NRG24281220230769891
|
29/12/2023
|
AKHLAKH RAIN
|
0513014WL064015
|
AKHLAKH RAIN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998495821
|
|
AKHLAKH RAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
DHAKA
|
BH-13-014-013-00184300/3252
(PARARI)
|
0513014000NRG24281220230769972
|
29/12/2023
|
sarita kumari
|
0513014WL064036
|
sarita kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495819
|
|
SARITA KUMARI W/O AJAY SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
DHAKA
|
BH-13-014-013-00184600/3251
(PARARI)
|
0513014000NRG24281220230769974
|
29/12/2023
|
Mohammad Tabrez Alam
|
0513014WL064038
|
Mohammad Tabrez Alam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495824
|
|
MOHAMMAD TABREZ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
DHAKA
|
BH-13-014-013-00184600/5744
(PARARI)
|
0513014000NRG24281220230769975
|
29/12/2023
|
RAMEKBAL PANDIT
|
0513014WL064039
|
RAMEKBAL PANDIT
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495826
|
|
RAM EKWAL PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
DHAKA
|
BH-13-014-013-00184700/1333
(PARARI)
|
0513014000NRG24281220230769867
|
29/12/2023
|
Nayem ansari
|
0513014WL064000
|
Nayem ansari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495818
|
|
NAIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-013-00184700/1785
(PARARI)
|
0513014000NRG24281220230769893
|
29/12/2023
|
Shekh Jamal
|
0513014WL064016
|
Shekh Jamal
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998495823
|
|
MR SHEKH JAMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-013-00184700/1901
(PARARI)
|
0513014000NRG24281220230769892
|
29/12/2023
|
Hamida Khatoon
|
0513014WL064015
|
Hamida Khatoon
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998495825
|
|
HAMIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-013-00184700/3138
(PARARI)
|
0513014000NRG24281220230769885
|
29/12/2023
|
saida khatoon
|
0513014WL064011
|
saida khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495822
|
|
SAIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
DHAKA
|
BH-13-014-013-00184700/3413
(PARARI)
|
0513014000NRG24281220230769870
|
29/12/2023
|
Shajda Khatun
|
0513014WL064002
|
Shajda Khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495820
|
|
SHAJDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
31
|
DHAKA
|
BH-13-014-013-00184700/3540
(PARARI)
|
0513014000NRG24281220230769881
|
29/12/2023
|
Seratun Nesha
|
0513014WL064009
|
Seratun Nesha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495817
|
|
MERATUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53808
|
53808
|
|
|
|
|
|
|
|