|
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)
|
0513014000NRG24220120240831479
|
24/01/2024
|
AFROZ KHAN
|
0513014WL070148
|
AFROZ KHAN
|
00032
|
UTIB0001231
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139313241
|
|
Afroz Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DHAKA
|
BH-13-014-013-00184700/4231
(PARARI)
|
0513014000NRG24220120240831478
|
24/01/2024
|
KHUSHNAZ ARA
|
0513014WL070147
|
KHUSHNAZ ARA
|
00032
|
UTIB0001231
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139313242
|
|
MISS KHUSHNAZ ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-013-00184600/2582
(PARARI)
|
0513014000NRG24220120240831229
|
24/01/2024
|
Jumman
|
0513014WL070133
|
Jumman
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139313227
|
|
Mr. JUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-013-00184600/3250
(PARARI)
|
0513014000NRG24220120240831231
|
24/01/2024
|
gulshan parween
|
0513014WL070135
|
gulshan parween
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139313240
|
|
GULSHAN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-013-00184600/5518
(PARARI)
|
0513014000NRG24220120240831342
|
24/01/2024
|
Ramchandra Chaudhary
|
0513014WL070141
|
Ramchandra Chaudhary
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139313226
|
|
Mr. RAMCHANDRA CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-013-00184700/1752
(PARARI)
|
0513014000NRG24220120240831512
|
24/01/2024
|
Samshir Khan
|
0513014WL070154
|
Samshir Khan
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139313238
|
|
Shamsheer Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DHAKA
|
BH-13-014-013-00184700/2252
(PARARI)
|
0513014000NRG24220120240831535
|
24/01/2024
|
Hannan Khan
|
0513014WL070160
|
Hannan Khan
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139313239
|
|
Hannan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-013-00184700/692
(PARARI)
|
0513014000NRG24220120240831536
|
24/01/2024
|
Samsul Khan
|
0513014WL070160
|
Samsul Khan
|
00089
|
CBIN0282424
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139313228
|
|
Mr. SAMSUL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-013-00184700/4269
(PARARI)
|
0513014000NRG24220120240831480
|
24/01/2024
|
MD ASIF KHAN
|
0513014WL070148
|
MD ASIF KHAN
|
00177
|
IOBA0003398
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139313244
|
|
MD ASIF KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-013-00184600/3444
(PARARI)
|
0513014000NRG24220120240832994
|
24/01/2024
|
SHREERAM PANDIT
|
0513014WL070291
|
SHREERAM PANDIT
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139313225
|
|
SHREERAM PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-013-00184600/5745
(PARARI)
|
0513014000NRG24220120240831341
|
24/01/2024
|
Manoj Kumar
|
0513014WL070140
|
Manoj Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139313224
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-013-00184700/1755
(PARARI)
|
0513014000NRG24220120240831476
|
24/01/2024
|
Khus Nasiba Begum
|
0513014WL070146
|
Khus Nasiba Begum
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139313230
|
|
Khus Nasiba Begum
|
INDUSIND BANK(607189)
|
|
13
|
DHAKA
|
BH-13-014-013-00184700/1757
(PARARI)
|
0513014000NRG24220120240832605
|
24/01/2024
|
Jail Khatoon
|
0513014WL070276
|
Jail Khatoon
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139313232
|
|
MS JEL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-013-00184700/1774
(PARARI)
|
0513014000NRG24220120240832606
|
24/01/2024
|
fatma Khatoon
|
0513014WL070276
|
fatma Khatoon
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139313231
|
|
MS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-013-00184700/1788
(PARARI)
|
0513014000NRG24220120240831510
|
24/01/2024
|
Sahanaz Khatoon
|
0513014WL070153
|
Sahanaz Khatoon
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139313229
|
|
MS SUHNAZ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-013-00184700/1794
(PARARI)
|
0513014000NRG24220120240831534
|
24/01/2024
|
Shekh Salauddin
|
0513014WL070160
|
Shekh Salauddin
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139313234
|
|
MR SHEKH SALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-013-00184700/1890
(PARARI)
|
0513014000NRG24220120240832607
|
24/01/2024
|
Majhar Khan
|
0513014WL070276
|
Majhar Khan
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139313243
|
|
MAJHAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-013-00184700/3411
(PARARI)
|
0513014000NRG24220120240831513
|
24/01/2024
|
Anavar Khan
|
0513014WL070154
|
Anavar Khan
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139313235
|
|
ANAVAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-013-00184700/3412
(PARARI)
|
0513014000NRG24220120240831508
|
24/01/2024
|
Fatma Khatoon
|
0513014WL070152
|
Fatma Khatoon
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139313236
|
|
MRS FATAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-013-00184700/3414
(PARARI)
|
0513014000NRG24220120240831492
|
24/01/2024
|
Khushmuda Khatun
|
0513014WL070150
|
Khushmuda Khatun
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139313237
|
|
KHUSHMUDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-013-00184700/917
(PARARI)
|
0513014000NRG24220120240831493
|
24/01/2024
|
Phul Kumari
|
0513014WL070150
|
Phul Kumari
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139313233
|
|
MRS FULAKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-013-00184300/3141
(PARARI)
|
0513014000NRG24220120240831515
|
24/01/2024
|
AKHLAKH RAIN
|
0513014WL070156
|
AKHLAKH RAIN
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139313246
|
|
AKHLAKH RAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
DHAKA
|
BH-13-014-013-00184600/3251
(PARARI)
|
0513014000NRG24220120240831232
|
24/01/2024
|
Mohammad Tabrez Alam
|
0513014WL070136
|
Mohammad Tabrez Alam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139313245
|
|
MOHAMMAD TABREZ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
DHAKA
|
BH-13-014-013-00184600/5744
(PARARI)
|
0513014000NRG24220120240831245
|
24/01/2024
|
RAMEKBAL PANDIT
|
0513014WL070138
|
RAMEKBAL PANDIT
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139313223
|
|
RAM EKWAL PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
DHAKA
|
BH-13-014-013-00184700/1333
(PARARI)
|
0513014000NRG24220120240831475
|
24/01/2024
|
Nayem ansari
|
0513014WL070146
|
Nayem ansari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139313218
|
|
NAIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-013-00184700/1785
(PARARI)
|
0513014000NRG24220120240831533
|
24/01/2024
|
Shekh Jamal
|
0513014WL070160
|
Shekh Jamal
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139313222
|
|
MR SHEKH JAMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-013-00184700/2985
(PARARI)
|
0513014000NRG24220120240832608
|
24/01/2024
|
Hasina Khatoon
|
0513014WL070276
|
Hasina Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139313221
|
|
Hasina Khatoon
|
INDUSIND BANK(607189)
|
|
28
|
DHAKA
|
BH-13-014-013-00184700/3138
(PARARI)
|
0513014000NRG24220120240831511
|
24/01/2024
|
saida khatoon
|
0513014WL070153
|
saida khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139313220
|
|
SAIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
DHAKA
|
BH-13-014-013-00184700/3413
(PARARI)
|
0513014000NRG24220120240831477
|
24/01/2024
|
Shajda Khatun
|
0513014WL070147
|
Shajda Khatun
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139313247
|
|
SHAJDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-013-00184700/3443
(PARARI)
|
0513014000NRG24220120240832558
|
24/01/2024
|
REHANA KHATUN
|
0513014WL070266
|
REHANA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139313219
|
|
REHANA KHATUN W/0 SHAMIM AKHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
31
|
DHAKA
|
BH-13-014-013-00184300/3142
(PARARI)
|
0513014000NRG24220120240831516
|
24/01/2024
|
FIROJ ALAM
|
0513014WL070156
|
FIROJ ALAM
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139313217
|
|
FIROJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-013-00184600/3423
(PARARI)
|
0513014000NRG24220120240832973
|
24/01/2024
|
SUNIL KUMAR PANDIT
|
0513014WL070289
|
SUNIL KUMAR PANDIT
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139313215
|
|
SUNIL KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-013-00184700/3540
(PARARI)
|
0513014000NRG24220120240831509
|
24/01/2024
|
Seratun Nesha
|
0513014WL070152
|
Seratun Nesha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139313216
|
|
MERATUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59052
|
59052
|
|
|
|
|
|
|
|