|
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)
|
0513014000NRG24220120240831004
|
24/01/2024
|
PARWEJ ANSARI
|
0513014WL070124
|
PARWEJ ANSARI
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139323743
|
|
Paravej Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DHAKA
|
BH-13-014-013-00184700/1766
(PARARI)
|
0513014000NRG24190120240825330
|
24/01/2024
|
Samina Khatoon
|
0513014WL069278
|
Samina Khatoon
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139323730
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-013-00184700/1876
(PARARI)
|
0513014000NRG24190120240825328
|
24/01/2024
|
Sabnam Khatoon
|
0513014WL069277
|
Sabnam Khatoon
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139323732
|
|
SABNAM KHTOON W/O KLAM KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
DHAKA
|
BH-13-014-013-00184700/2387
(PARARI)
|
0513014000NRG24190120240825331
|
24/01/2024
|
AJMERI
|
0513014WL069278
|
AJMERI
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139323729
|
|
MS AJMERI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-013-00184700/3150
(PARARI)
|
0513014000NRG24190120240825334
|
24/01/2024
|
ashbun Nesha
|
0513014WL069280
|
ashbun Nesha
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139323728
|
|
ASHBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-013-00184300/1200
(PARARI)
|
0513014000NRG24220120240831038
|
24/01/2024
|
MD KHODADIN ANSARI
|
0513014WL070127
|
MD KHODADIN ANSARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139323738
|
|
MD KHODADIN ANSARI S.O SUBEDAR ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
DHAKA
|
BH-13-014-013-00184600/3105
(PARARI)
|
0513014000NRG24220120240831039
|
24/01/2024
|
akida khatoon
|
0513014WL070128
|
akida khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139323736
|
|
AKIDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
DHAKA
|
BH-13-014-013-00184600/3424
(PARARI)
|
0513014000NRG24220120240833027
|
24/01/2024
|
AMBARI BEGAM
|
0513014WL070297
|
AMBARI BEGAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139323727
|
|
AMBARI BEGAM WO SULTAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
DHAKA
|
BH-13-014-013-00184700/1900
(PARARI)
|
0513014000NRG24190120240825286
|
24/01/2024
|
Samima Khatoon
|
0513014WL069275
|
Samima Khatoon
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139323734
|
|
SHAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-013-00184700/1922
(PARARI)
|
0513014000NRG24190120240825287
|
24/01/2024
|
Ambiya Khatoon
|
0513014WL069275
|
Ambiya Khatoon
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139323737
|
|
AMBEYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-013-00184700/2411
(PARARI)
|
0513014000NRG24190120240825333
|
24/01/2024
|
GULSAN KHATUN
|
0513014WL069279
|
GULSAN KHATUN
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139323735
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-013-00184700/3420
(PARARI)
|
0513014000NRG24190120240825329
|
24/01/2024
|
Motifan Khatoon
|
0513014WL069277
|
Motifan Khatoon
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139323731
|
|
MOTIFAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-013-00184700/391
(PARARI)
|
0513014000NRG24190120240825335
|
24/01/2024
|
Kamrun Nesha
|
0513014WL069280
|
Kamrun Nesha
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139323733
|
|
Mrs. Kamrun Nesha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-013-00184600/2628
(PARARI)
|
0513014000NRG24220120240831005
|
24/01/2024
|
SABIR ANSARI
|
0513014WL070124
|
SABIR ANSARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139323739
|
|
MR SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-013-00184600/3436
(PARARI)
|
0513014000NRG24220120240833038
|
24/01/2024
|
URMILA DEVI
|
0513014WL070299
|
URMILA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139323726
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-013-00184600/5468
(PARARI)
|
0513014000NRG24220120240831036
|
24/01/2024
|
Shakil Ansari
|
0513014WL070126
|
Shakil Ansari
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139323742
|
|
SHAKIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-013-00184600/5472
(PARARI)
|
0513014000NRG24220120240831037
|
24/01/2024
|
Amirul Ansari
|
0513014WL070126
|
Amirul Ansari
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139323740
|
|
AMIRUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-013-00184700/227
(PARARI)
|
0513014000NRG24190120240825332
|
24/01/2024
|
Nargis Khanam
|
0513014WL069279
|
Nargis Khanam
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139323741
|
|
NARGIS KHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|