|
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-13-014-013-00184300/5531
(PARARI)
|
0513014000NRG24091120230670615
|
11/11/2023
|
Afsana Khatun
|
0513014WL050741
|
Afsana Khatun
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465822
|
|
Ms. AFASANA O KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-013-00184600/1959
(PARARI)
|
0513014000NRG24091120230670618
|
11/11/2023
|
SHEHRA KHATOON
|
0513014WL050741
|
SHEHRA KHATOON
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465820
|
|
SHEHRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-013-00184600/3253
(PARARI)
|
0513014000NRG24091120230670619
|
11/11/2023
|
Kailas
|
0513014WL050741
|
Kailas
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465823
|
|
KAILASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-013-00184300/5525
(PARARI)
|
0513014000NRG24091120230670611
|
11/11/2023
|
Yasmin Begam
|
0513014WL050741
|
Yasmin Begam
|
00089
|
CBIN0282424
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465821
|
|
Mrs. YASMIN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-013-00184300/2276
(PARARI)
|
0513014000NRG24091120230670604
|
11/11/2023
|
RAJPATI DEVI
|
0513014WL050741
|
RAJPATI DEVI
|
00089
|
CBIN0283005
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465843
|
|
Rajpati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-013-00184300/1216
(PARARI)
|
0513014000NRG24091120230670584
|
11/11/2023
|
Rinki Devi
|
0513014WL050741
|
Rinki Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465838
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-013-00184300/1217
(PARARI)
|
0513014000NRG24091120230670585
|
11/11/2023
|
Asha Devi
|
0513014WL050741
|
Asha Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465839
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-013-00184300/1571
(PARARI)
|
0513014000NRG24091120230670590
|
11/11/2023
|
Rina Devi
|
0513014WL050741
|
Rina Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465840
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-013-00184300/1574
(PARARI)
|
0513014000NRG24091120230670591
|
11/11/2023
|
Aphsana Khatoon
|
0513014WL050741
|
Aphsana Khatoon
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465837
|
|
MRS APHSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-013-00184300/1575
(PARARI)
|
0513014000NRG24091120230670592
|
11/11/2023
|
Anguri Khatoon
|
0513014WL050741
|
Anguri Khatoon
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465836
|
|
MRS ANGURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-013-00184300/2285
(PARARI)
|
0513014000NRG24091120230670605
|
11/11/2023
|
ANANDI DEVI
|
0513014WL050741
|
ANANDI DEVI
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465835
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-013-00184300/3125
(PARARI)
|
0513014000NRG24091120230670606
|
11/11/2023
|
uday kumar
|
0513014WL050741
|
uday kumar
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465842
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-013-00184300/5530
(PARARI)
|
0513014000NRG24091120230670614
|
11/11/2023
|
Chanda Kumari
|
0513014WL050741
|
Chanda Kumari
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465819
|
|
MRS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-013-00184600/3256
(PARARI)
|
0513014000NRG24091120230670621
|
11/11/2023
|
Shanti Devi
|
0513014WL050741
|
Shanti Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465841
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-013-00184600/3266
(PARARI)
|
0513014000NRG24091120230670628
|
11/11/2023
|
Jagiy
|
0513014WL050741
|
Jagiy
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465834
|
|
MRS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-013-00184300/1215
(PARARI)
|
0513014000NRG24091120230670583
|
11/11/2023
|
Sarvesh Devi
|
0513014WL050741
|
Sarvesh Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465855
|
|
SARVESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-013-00184300/1218
(PARARI)
|
0513014000NRG24091120230670586
|
11/11/2023
|
Anita Devi
|
0513014WL050741
|
Anita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465846
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-013-00184300/1229
(PARARI)
|
0513014000NRG24091120230670587
|
11/11/2023
|
Khushbu Devi
|
0513014WL050741
|
Khushbu Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465848
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-013-00184300/1396
(PARARI)
|
0513014000NRG24091120230670589
|
11/11/2023
|
Sumitra Devi
|
0513014WL050741
|
Sumitra Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465854
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-013-00184300/1577
(PARARI)
|
0513014000NRG24091120230670593
|
11/11/2023
|
Indu Devi
|
0513014WL050741
|
Indu Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465850
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-013-00184300/1597
(PARARI)
|
0513014000NRG24091120230670594
|
11/11/2023
|
Sunita Devi
|
0513014WL050741
|
Sunita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465849
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-013-00184300/1899
(PARARI)
|
0513014000NRG24091120230670595
|
11/11/2023
|
Raji Ahmad
|
0513014WL050741
|
Raji Ahmad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465828
|
|
RZI AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-013-00184300/2136
(PARARI)
|
0513014000NRG24091120230670596
|
11/11/2023
|
Prabha Devi
|
0513014WL050741
|
Prabha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465847
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-013-00184300/2139
(PARARI)
|
0513014000NRG24091120230670597
|
11/11/2023
|
Romaina Khatoon
|
0513014WL050741
|
Romaina Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465857
|
|
MRS ROMAINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-013-00184300/2140
(PARARI)
|
0513014000NRG24091120230670598
|
11/11/2023
|
Munna Sah
|
0513014WL050741
|
Munna Sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465858
|
|
MUNNA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-013-00184300/2147
(PARARI)
|
0513014000NRG24091120230670599
|
11/11/2023
|
Parwati Devi
|
0513014WL050741
|
Parwati Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465851
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-013-00184300/2155
(PARARI)
|
0513014000NRG24091120230670600
|
11/11/2023
|
Mahrun Khatoon
|
0513014WL050741
|
Mahrun Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465818
|
|
MAHRUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-013-00184300/2261
(PARARI)
|
0513014000NRG24091120230670601
|
11/11/2023
|
Sona Devi
|
0513014WL050741
|
Sona Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465856
|
|
SONA DEVI WO SURAJ SHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
DHAKA
|
BH-13-014-013-00184300/2262
(PARARI)
|
0513014000NRG24091120230670602
|
11/11/2023
|
Ramrati Devi
|
0513014WL050741
|
Ramrati Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465852
|
|
RAMRATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-013-00184300/5529
(PARARI)
|
0513014000NRG24091120230670613
|
11/11/2023
|
Nudrat Jahan
|
0513014WL050741
|
Nudrat Jahan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465825
|
|
NUDARAT JAHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
DHAKA
|
BH-13-014-013-00184600/1522
(PARARI)
|
0513014000NRG24091120230670617
|
11/11/2023
|
SAKILA KHATOON
|
0513014WL050741
|
SAKILA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465826
|
|
SAKILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-013-00184600/3260
(PARARI)
|
0513014000NRG24091120230670622
|
11/11/2023
|
Anisha Khatoon
|
0513014WL050741
|
Anisha Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465824
|
|
ANISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-013-00184600/3263
(PARARI)
|
0513014000NRG24091120230670625
|
11/11/2023
|
Ramadh
|
0513014WL050741
|
Ramadh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465853
|
|
MR RAMADHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-013-00184600/3265
(PARARI)
|
0513014000NRG24091120230670627
|
11/11/2023
|
Runray
|
0513014WL050741
|
Runray
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465827
|
|
ROOP NARAYAN RAUT S O DUKHA RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
DHAKA
|
BH-13-014-013-00184600/3270
(PARARI)
|
0513014000NRG24091120230670629
|
11/11/2023
|
NoosaratKhatoon
|
0513014WL050741
|
NoosaratKhatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465844
|
|
NUSRAT KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-013-00184600/5497
(PARARI)
|
0513014000NRG24091120230670632
|
11/11/2023
|
Runi Devi
|
0513014WL050741
|
Runi Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465845
|
|
Runi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
37
|
DHAKA
|
BH-13-014-013-00184300/3127
(PARARI)
|
0513014000NRG24091120230670607
|
11/11/2023
|
MD SAFIKUR HAMAN RAIN
|
0513014WL050741
|
MD SAFIKUR HAMAN RAIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465862
|
|
MD SAFIKUR RAHMAN RAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-013-00184300/3142
(PARARI)
|
0513014000NRG24091120230670608
|
11/11/2023
|
FIROJ ALAM
|
0513014WL050741
|
FIROJ ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465861
|
|
FIROJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-013-00184300/3368
(PARARI)
|
0513014000NRG24091120230670609
|
11/11/2023
|
neha kumari
|
0513014WL050741
|
neha kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465860
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-013-00184300/5523
(PARARI)
|
0513014000NRG24091120230670610
|
11/11/2023
|
Tidhari Sah
|
0513014WL050741
|
Tidhari Sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465830
|
|
TILDHARI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-013-00184300/5526
(PARARI)
|
0513014000NRG24091120230670612
|
11/11/2023
|
Rinku Devi
|
0513014WL050741
|
Rinku Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465832
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-013-00184300/5532
(PARARI)
|
0513014000NRG24091120230670616
|
11/11/2023
|
Shakila Khatoon
|
0513014WL050741
|
Shakila Khatoon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465831
|
|
SHAKILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-013-00184600/3253
(PARARI)
|
0513014000NRG24091120230670620
|
11/11/2023
|
Shivmangal Pasawan
|
0513014WL050741
|
Shivmangal Pasawan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465817
|
|
SHIVMANGAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-013-00184600/3261
(PARARI)
|
0513014000NRG24091120230670623
|
11/11/2023
|
Lalbabu
|
0513014WL050741
|
Lalbabu
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465863
|
|
LAL BABU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-013-00184600/3262
(PARARI)
|
0513014000NRG24091120230670624
|
11/11/2023
|
Satyna
|
0513014WL050741
|
Satyna
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465864
|
|
SATYA NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-013-00184600/3264
(PARARI)
|
0513014000NRG24091120230670626
|
11/11/2023
|
Syamb
|
0513014WL050741
|
Syamb
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465833
|
|
SHYAMABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-013-00184600/5493
(PARARI)
|
0513014000NRG24091120230670630
|
11/11/2023
|
Mehrun Nesha
|
0513014WL050741
|
Mehrun Nesha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465865
|
|
MEHRUN NESHA AND CHHATHU MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
DHAKA
|
BH-13-014-013-00184600/5494
(PARARI)
|
0513014000NRG24091120230670631
|
11/11/2023
|
Jinat Jahan
|
0513014WL050741
|
Jinat Jahan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465859
|
|
JINAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
49
|
DHAKA
|
BH-13-014-013-00184300/1350
(PARARI)
|
0513014000NRG24091120230670588
|
11/11/2023
|
Zaima Khatoon
|
0513014WL050741
|
Zaima Khatoon
|
638
|
INDB0000469
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993465829
|
|
ZAIMA KHATUN W/O SALAM RAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134064
|
134064
|
|
|
|
|
|
|
|