|
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)
|
0513014000NRG24041020230634078
|
05/10/2023
|
Samina Khatoon
|
0513014WL040644
|
Samina Khatoon
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011743
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-013-00184700/1876
(PARARI)
|
0513014000NRG24041020230634074
|
05/10/2023
|
Sabnam Khatoon
|
0513014WL040642
|
Sabnam Khatoon
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011740
|
|
SABNAM KHTOON W/O KLAM KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
DHAKA
|
BH-13-014-013-00184700/2387
(PARARI)
|
0513014000NRG24041020230634079
|
05/10/2023
|
AJMERI
|
0513014WL040644
|
AJMERI
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011741
|
|
MS AJMERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-013-00184700/1900
(PARARI)
|
0513014000NRG24041020230634070
|
05/10/2023
|
Samima Khatoon
|
0513014WL040640
|
Samima Khatoon
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011746
|
|
SHAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-013-00184700/1922
(PARARI)
|
0513014000NRG24041020230634071
|
05/10/2023
|
Ambiya Khatoon
|
0513014WL040640
|
Ambiya Khatoon
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011738
|
|
AMBEYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-013-00184700/2411
(PARARI)
|
0513014000NRG24051020230635009
|
05/10/2023
|
GULSAN KHATUN
|
0513014WL041075
|
GULSAN KHATUN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931011739
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-013-00184700/3297
(PARARI)
|
0513014000NRG24051020230635010
|
05/10/2023
|
mojida khatun
|
0513014WL041076
|
mojida khatun
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931011737
|
|
MOJIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-013-00184700/3420
(PARARI)
|
0513014000NRG24041020230634075
|
05/10/2023
|
Motifan Khatoon
|
0513014WL040642
|
Motifan Khatoon
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011744
|
|
MOTIFAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-013-00184700/391
(PARARI)
|
0513014000NRG24051020230635011
|
05/10/2023
|
Kamrun Nesha
|
0513014WL041076
|
Kamrun Nesha
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931011745
|
|
Mrs. Kamrun Nesha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-013-00184700/227
(PARARI)
|
0513014000NRG24051020230635008
|
05/10/2023
|
Nargis Khanam
|
0513014WL041075
|
Nargis Khanam
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931011742
|
|
NARGIS KHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|