|
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-13-014-013-00184600/2563
(PARARI)
|
0513014000NRG24151220230735438
|
17/12/2023
|
PARWEJ ANSARI
|
0513014WL060251
|
PARWEJ ANSARI
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523212776
|
|
Paravej Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DHAKA
|
BH-13-014-013-00184600/2686
(PARARI)
|
0513014000NRG24151220230735442
|
17/12/2023
|
anjumara khatoon
|
0513014WL060253
|
anjumara khatoon
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523212767
|
|
MRS ANJUMARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-013-00184700/1766
(PARARI)
|
0513014000NRG24151220230735427
|
17/12/2023
|
Samina Khatoon
|
0513014WL060245
|
Samina Khatoon
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1523212769
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-013-00184700/1876
(PARARI)
|
0513014000NRG24151220230735425
|
17/12/2023
|
Sabnam Khatoon
|
0513014WL060244
|
Sabnam Khatoon
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523212770
|
|
SABNAM KHTOON W/O KLAM KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
DHAKA
|
BH-13-014-013-00184700/2387
(PARARI)
|
0513014000NRG24151220230735428
|
17/12/2023
|
AJMERI
|
0513014WL060245
|
AJMERI
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1523212768
|
|
MS AJMERI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-013-00184700/3150
(PARARI)
|
0513014000NRG24151220230735434
|
17/12/2023
|
ashbun Nesha
|
0513014WL060249
|
ashbun Nesha
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523212766
|
|
ASHBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-013-00184600/3100
(PARARI)
|
0513014000NRG24151220230735443
|
17/12/2023
|
sabreen taj
|
0513014WL060253
|
sabreen taj
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523212763
|
|
SABRIN TAJ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
DHAKA
|
BH-13-014-013-00184600/3105
(PARARI)
|
0513014000NRG24151220230735487
|
17/12/2023
|
akida khatoon
|
0513014WL060264
|
akida khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523212762
|
|
AKIDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
DHAKA
|
BH-13-014-013-00184700/1900
(PARARI)
|
0513014000NRG24151220230735421
|
17/12/2023
|
Samima Khatoon
|
0513014WL060242
|
Samima Khatoon
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523212771
|
|
SHAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-013-00184700/1922
(PARARI)
|
0513014000NRG24151220230735422
|
17/12/2023
|
Ambiya Khatoon
|
0513014WL060242
|
Ambiya Khatoon
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523212773
|
|
AMBEYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-013-00184700/2411
(PARARI)
|
0513014000NRG24151220230735430
|
17/12/2023
|
GULSAN KHATUN
|
0513014WL060246
|
GULSAN KHATUN
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523212772
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-013-00184700/3420
(PARARI)
|
0513014000NRG24151220230735426
|
17/12/2023
|
Motifan Khatoon
|
0513014WL060244
|
Motifan Khatoon
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523212765
|
|
MOTIFAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-013-00184700/391
(PARARI)
|
0513014000NRG24151220230735435
|
17/12/2023
|
Kamrun Nesha
|
0513014WL060249
|
Kamrun Nesha
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523212764
|
|
Mrs. Kamrun Nesha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-013-00184600/2628
(PARARI)
|
0513014000NRG24151220230735439
|
17/12/2023
|
SABIR ANSARI
|
0513014WL060251
|
SABIR ANSARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523212774
|
|
MR SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-013-00184600/3153
(PARARI)
|
0513014000NRG24151220230735484
|
17/12/2023
|
MD BHOLA
|
0513014WL060262
|
MD BHOLA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523212761
|
|
Mr. MOHAMMAD BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-013-00184600/5439
(PARARI)
|
0513014000NRG24151220230735479
|
17/12/2023
|
Shabana Khatoon
|
0513014WL060260
|
Shabana Khatoon
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523212760
|
|
SHABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-013-00184700/227
(PARARI)
|
0513014000NRG24151220230735429
|
17/12/2023
|
Nargis Khanam
|
0513014WL060246
|
Nargis Khanam
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523212775
|
|
NARGIS KHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|