|
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-13-014-013-00184600/3250
(PARARI)
|
0513014000NRG24180720230575203
|
19/07/2023
|
gulshan parween
|
0513014WL024949
|
gulshan parween
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741554065
|
|
GULSHAN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-013-00184700/3550
(PARARI)
|
0513014000NRG24180720230575027
|
19/07/2023
|
sufiya
|
0513014WL024943
|
sufiya
|
00089
|
CBIN0281076
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741554060
|
|
SUFIYA SHAHEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-013-00184700/3151
(PARARI)
|
0513014000NRG24180720230575024
|
19/07/2023
|
jamila khatoon
|
0513014WL024942
|
jamila khatoon
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741554064
|
|
MS JAMIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-013-00184700/3411
(PARARI)
|
0513014000NRG24180720230575025
|
19/07/2023
|
Anavar Khan
|
0513014WL024942
|
Anavar Khan
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741554062
|
|
ANAVAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-013-00184700/3414
(PARARI)
|
0513014000NRG24180720230575028
|
19/07/2023
|
Khushmuda Khatun
|
0513014WL024944
|
Khushmuda Khatun
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741554063
|
|
KHUSHMUDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-013-00184700/917
(PARARI)
|
0513014000NRG24180720230575029
|
19/07/2023
|
Phul Kumari
|
0513014WL024944
|
Phul Kumari
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741554061
|
|
MRS FULAKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-013-00184600/3251
(PARARI)
|
0513014000NRG24180720230575330
|
19/07/2023
|
Mohammad Tabrez Alam
|
0513014WL024950
|
Mohammad Tabrez Alam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741554059
|
|
MOHAMMAD TABREZ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
DHAKA
|
BH-13-014-013-00184700/3138
(PARARI)
|
0513014000NRG24180720230575198
|
19/07/2023
|
saida khatoon
|
0513014WL024946
|
saida khatoon
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741554058
|
|
SAIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
DHAKA
|
BH-13-014-013-00184700/3413
(PARARI)
|
0513014000NRG24180720230575026
|
19/07/2023
|
Shajda Khatun
|
0513014WL024943
|
Shajda Khatun
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741554057
|
|
SHAJDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-013-00184700/3598
(PARARI)
|
0513014000NRG24180720230575199
|
19/07/2023
|
CHHOTE KHAN
|
0513014WL024946
|
CHHOTE KHAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741554056
|
|
CHHOTE KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|