|
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-13-014-013-00184600/1959
(PARARI)
|
0513014000NRG24080920230618578
|
11/09/2023
|
SHEHRA KHATOON
|
0513014WL034940
|
SHEHRA KHATOON
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5801028425
|
|
SHEHRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-013-00184600/2195
(PARARI)
|
0513014000NRG24080920230618588
|
11/09/2023
|
Samsa Khatoon
|
0513014WL034940
|
Samsa Khatoon
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801028428
|
|
MRS SAMSA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-013-00184600/2291
(PARARI)
|
0513014000NRG24080920230618594
|
11/09/2023
|
MD ANWARUL HAQUE
|
0513014WL034940
|
MD ANWARUL HAQUE
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801028429
|
|
MD ANWARUL HAQUE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-013-00184600/1524
(PARARI)
|
0513014000NRG24080920230618572
|
11/09/2023
|
SAKEEL AKHTAR
|
0513014WL034940
|
SAKEEL AKHTAR
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5801028443
|
|
MR SHAIKH SAKIL AKHATAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-013-00184600/1567
(PARARI)
|
0513014000NRG24080920230618575
|
11/09/2023
|
Sakina Khatun
|
0513014WL034940
|
Sakina Khatun
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5801028453
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-013-00184600/1584
(PARARI)
|
0513014000NRG24080920230618576
|
11/09/2023
|
Fool Jahan
|
0513014WL034940
|
Fool Jahan
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5801028458
|
|
MRS FOOL JAHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-013-00184600/2001
(PARARI)
|
0513014000NRG24080920230618579
|
11/09/2023
|
Rehana Khatoon
|
0513014WL034940
|
Rehana Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5801028454
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-013-00184600/2164
(PARARI)
|
0513014000NRG24080920230618580
|
11/09/2023
|
Nazina Khatoon
|
0513014WL034940
|
Nazina Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5801028451
|
|
MRS NAZINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-013-00184600/2183
(PARARI)
|
0513014000NRG24080920230618581
|
11/09/2023
|
Izhar Ansari
|
0513014WL034940
|
Izhar Ansari
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5801028460
|
|
MR IJHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-013-00184600/2184
(PARARI)
|
0513014000NRG24080920230618582
|
11/09/2023
|
Najma Khatoon
|
0513014WL034940
|
Najma Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5801028455
|
|
MR NAGAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-013-00184600/2185
(PARARI)
|
0513014000NRG24080920230618583
|
11/09/2023
|
Nurun Nesha
|
0513014WL034940
|
Nurun Nesha
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5801028461
|
|
Nurun Nesa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DHAKA
|
BH-13-014-013-00184600/2187
(PARARI)
|
0513014000NRG24080920230618584
|
11/09/2023
|
Najmin Begam
|
0513014WL034940
|
Najmin Begam
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5801028464
|
|
NAJMIN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-013-00184600/2189
(PARARI)
|
0513014000NRG24080920230618585
|
11/09/2023
|
Israt Khatoon
|
0513014WL034940
|
Israt Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5801028416
|
|
Isharat Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DHAKA
|
BH-13-014-013-00184600/2198
(PARARI)
|
0513014000NRG24080920230618590
|
11/09/2023
|
Salma Khatoon
|
0513014WL034940
|
Salma Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5801028450
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-013-00184600/2199
(PARARI)
|
0513014000NRG24080920230618591
|
11/09/2023
|
Jaibun Nisha
|
0513014WL034940
|
Jaibun Nisha
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5801028418
|
|
MRS JAIBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-013-00184600/2289
(PARARI)
|
0513014000NRG24080920230618593
|
11/09/2023
|
AZAMULAHA ANSARI
|
0513014WL034940
|
AZAMULAHA ANSARI
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5801028456
|
|
MD AZMULLAH ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-013-00184600/2292
(PARARI)
|
0513014000NRG24080920230618595
|
11/09/2023
|
TASALIMA
|
0513014WL034940
|
TASALIMA
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5801028462
|
|
MRS TASLIMA XXXX
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-013-00184600/5434
(PARARI)
|
0513014000NRG24080920230618596
|
11/09/2023
|
Haseena Khatoon
|
0513014WL034940
|
Haseena Khatoon
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801028463
|
|
MRS HASEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-013-00184600/5436
(PARARI)
|
0513014000NRG24080920230618597
|
11/09/2023
|
Hasir Khatoon
|
0513014WL034940
|
Hasir Khatoon
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801028423
|
|
HASIR KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-013-00184600/5437
(PARARI)
|
0513014000NRG24080920230618598
|
11/09/2023
|
Sehra Khatoon
|
0513014WL034940
|
Sehra Khatoon
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801028452
|
|
SEHRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-013-00184600/5442
(PARARI)
|
0513014000NRG24080920230618599
|
11/09/2023
|
Mumtaj Begam
|
0513014WL034940
|
Mumtaj Begam
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801028459
|
|
MRS MUMTAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-013-00184600/5453
(PARARI)
|
0513014000NRG24080920230618600
|
11/09/2023
|
Rukshana Begam
|
0513014WL034940
|
Rukshana Begam
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801028422
|
|
MS RUKSHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-013-00184600/5454
(PARARI)
|
0513014000NRG24080920230618601
|
11/09/2023
|
Johara Khatoon
|
0513014WL034940
|
Johara Khatoon
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801028426
|
|
MRS JOHARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-013-00184600/5458
(PARARI)
|
0513014000NRG24080920230618602
|
11/09/2023
|
Hasmat Tara
|
0513014WL034940
|
Hasmat Tara
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801028448
|
|
MRS HASMAT TARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-013-00184600/5459
(PARARI)
|
0513014000NRG24080920230618603
|
11/09/2023
|
Sahnaz Begam
|
0513014WL034940
|
Sahnaz Begam
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801028419
|
|
Mrs. SAHNAJ BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-013-00184600/5460
(PARARI)
|
0513014000NRG24080920230618604
|
11/09/2023
|
Zainab Khatoon
|
0513014WL034940
|
Zainab Khatoon
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801028417
|
|
MRS ZAINAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-013-00184600/5463
(PARARI)
|
0513014000NRG24080920230618605
|
11/09/2023
|
Newaj Ansari
|
0513014WL034940
|
Newaj Ansari
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801028441
|
|
MR NEWAJI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-013-00184600/5464
(PARARI)
|
0513014000NRG24080920230618606
|
11/09/2023
|
Basir Ansari
|
0513014WL034940
|
Basir Ansari
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801028442
|
|
BASIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-013-00184600/5474
(PARARI)
|
0513014000NRG24080920230618607
|
11/09/2023
|
Rawindra Ram
|
0513014WL034940
|
Rawindra Ram
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801028427
|
|
MR RABINDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-013-00184600/5475
(PARARI)
|
0513014000NRG24080920230618608
|
11/09/2023
|
Gulfaraj Anwar
|
0513014WL034940
|
Gulfaraj Anwar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801028445
|
|
MD GULFARAJ ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-013-00184600/5477
(PARARI)
|
0513014000NRG24080920230618610
|
11/09/2023
|
tawajan Khatoon
|
0513014WL034940
|
tawajan Khatoon
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801028421
|
|
Tawajan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
DHAKA
|
BH-13-014-013-00184600/5480
(PARARI)
|
0513014000NRG24080920230618612
|
11/09/2023
|
Jaitun Nesha
|
0513014WL034940
|
Jaitun Nesha
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801028447
|
|
MRS JAITUN NEESHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-013-00184600/5483
(PARARI)
|
0513014000NRG24080920230618613
|
11/09/2023
|
Ahmaddin Ansari
|
0513014WL034940
|
Ahmaddin Ansari
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801028449
|
|
Ahmaddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
DHAKA
|
BH-13-014-013-00184600/5491
(PARARI)
|
0513014000NRG24080920230618614
|
11/09/2023
|
Jamrila Khatoon
|
0513014WL034940
|
Jamrila Khatoon
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801028446
|
|
MS JAMRILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-013-00184600/5496
(PARARI)
|
0513014000NRG24080920230618615
|
11/09/2023
|
Pano Devi
|
0513014WL034940
|
Pano Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801028444
|
|
MISS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-013-00184600/5752
(PARARI)
|
0513014000NRG24080920230618616
|
11/09/2023
|
Sagira Khatoon
|
0513014WL034940
|
Sagira Khatoon
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801028457
|
|
Sagira Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DHAKA
|
BH-13-014-013-00184600/5753
(PARARI)
|
0513014000NRG24080920230618617
|
11/09/2023
|
Rumana Khatoon
|
0513014WL034940
|
Rumana Khatoon
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801028424
|
|
RUMANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-013-00184600/5754
(PARARI)
|
0513014000NRG24080920230618618
|
11/09/2023
|
Sabiya Khatoon
|
0513014WL034940
|
Sabiya Khatoon
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801028420
|
|
MRS SABIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-013-00184600/5759
(PARARI)
|
0513014000NRG24080920230618619
|
11/09/2023
|
Aliakbar Dewan
|
0513014WL034940
|
Aliakbar Dewan
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801028465
|
|
MR ALIAKBAR DEWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102144
|
102144
|
|
|
|
|
|
|
|
|
40
|
DHAKA
|
BH-13-014-013-00184600/1514
(PARARI)
|
0513014000NRG24080920230618570
|
11/09/2023
|
HUSN TARA
|
0513014WL034940
|
HUSN TARA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5801028433
|
|
HUSNE TARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
DHAKA
|
BH-13-014-013-00184600/1522
(PARARI)
|
0513014000NRG24080920230618571
|
11/09/2023
|
SAKILA KHATOON
|
0513014WL034940
|
SAKILA KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5801028434
|
|
SAKILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-013-00184600/1545
(PARARI)
|
0513014000NRG24080920230618573
|
11/09/2023
|
HUSAN ARA
|
0513014WL034940
|
HUSAN ARA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801028438
|
|
HUSNE ARA KHATUN WO SAKEEL AKH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
DHAKA
|
BH-13-014-013-00184600/1549
(PARARI)
|
0513014000NRG24080920230618574
|
11/09/2023
|
Sovaidi Khatoon
|
0513014WL034940
|
Sovaidi Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801028440
|
|
SOVAIDI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
DHAKA
|
BH-13-014-013-00184600/1728
(PARARI)
|
0513014000NRG24080920230618577
|
11/09/2023
|
jhagaru mahto
|
0513014WL034940
|
jhagaru mahto
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5801028437
|
|
JHAGRU MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
DHAKA
|
BH-13-014-013-00184600/2190
(PARARI)
|
0513014000NRG24080920230618586
|
11/09/2023
|
Tabassum Khatoon
|
0513014WL034940
|
Tabassum Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801028435
|
|
TAVASSUM KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
DHAKA
|
BH-13-014-013-00184600/2191
(PARARI)
|
0513014000NRG24080920230618587
|
11/09/2023
|
Husaida Khatoon
|
0513014WL034940
|
Husaida Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801028436
|
|
MRS HUSAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-013-00184600/2197
(PARARI)
|
0513014000NRG24080920230618589
|
11/09/2023
|
Nuresha Khatoon
|
0513014WL034940
|
Nuresha Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801028432
|
|
NURESH KHATOON WO SALLAUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
DHAKA
|
BH-13-014-013-00184600/225
(PARARI)
|
0513014000NRG24080920230618592
|
11/09/2023
|
KADEER ANSARI
|
0513014WL034940
|
KADEER ANSARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801028431
|
|
MR MD KADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-013-00184600/5476
(PARARI)
|
0513014000NRG24080920230618609
|
11/09/2023
|
Ram Dayal Mahto
|
0513014WL034940
|
Ram Dayal Mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801028430
|
|
RAM DAYAL MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
DHAKA
|
BH-13-014-013-00184600/5479
(PARARI)
|
0513014000NRG24080920230618611
|
11/09/2023
|
Haider Ali
|
0513014WL034940
|
Haider Ali
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801028439
|
|
Haidar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143184
|
143184
|
|
|
|
|
|
|
|