|
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-13-014-013-00184600/2354
(PARARI)
|
0513014000NRG24310320241035482
|
31/03/2024
|
Rasid Miya
|
0513014WL088092
|
Rasid Miya
|
00415
|
SBIN0009345
|
228
|
228
|
Processed
|
16/04/2024
|
|
3046291349
|
|
MR RASHID MIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-013-00184600/2365
(PARARI)
|
0513014000NRG24310320241035483
|
31/03/2024
|
Roqueya Khatoon
|
0513014WL088092
|
Roqueya Khatoon
|
00415
|
SBIN0009345
|
228
|
228
|
Processed
|
16/04/2024
|
|
3046291350
|
|
MRS ROQUEYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-013-00184600/2294
(PARARI)
|
0513014000NRG24310320241035479
|
31/03/2024
|
DEVDHARI PASAWAN
|
0513014WL088092
|
DEVDHARI PASAWAN
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
17/04/2024
|
|
3046291347
|
|
DEVDHARI PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-013-00184600/2295
(PARARI)
|
0513014000NRG24310320241035480
|
31/03/2024
|
LAXMI PASAWAN
|
0513014WL088092
|
LAXMI PASAWAN
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
17/04/2024
|
|
3046291348
|
|
LAXMI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-013-00184600/2296
(PARARI)
|
0513014000NRG24310320241035481
|
31/03/2024
|
KHAHERU PASAWAN
|
0513014WL088092
|
KHAHERU PASAWAN
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
17/04/2024
|
|
3046291346
|
|
KHAHERU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|