|
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-13-014-013-00184700/1829
(PARARI)
|
0513014000NRG24051220230719107
|
06/12/2023
|
Monaida Khatoon
|
0513014WL057942
|
Monaida Khatoon
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909162436
|
|
ROVEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-013-00184700/1833
(PARARI)
|
0513014000NRG24051220230719108
|
06/12/2023
|
Jaha Ara Begum
|
0513014WL057942
|
Jaha Ara Begum
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909162439
|
|
MRS JAHAN ARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-013-00184700/160
(PARARI)
|
0513014000NRG24051220230719103
|
06/12/2023
|
Asgar Sah
|
0513014WL057942
|
Asgar Sah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909162447
|
|
MR ASGAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-013-00184700/1764
(PARARI)
|
0513014000NRG24051220230719105
|
06/12/2023
|
Sahnaz Begum
|
0513014WL057942
|
Sahnaz Begum
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909162442
|
|
MS SHAHANAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-013-00184700/1797
(PARARI)
|
0513014000NRG24051220230719106
|
06/12/2023
|
Mahani Khatoon
|
0513014WL057942
|
Mahani Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909162444
|
|
MR MAHANI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-013-00184700/1844
(PARARI)
|
0513014000NRG24051220230719109
|
06/12/2023
|
Sakila Khatoon
|
0513014WL057942
|
Sakila Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909162443
|
|
MR SHAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-013-00184700/1897
(PARARI)
|
0513014000NRG24051220230719110
|
06/12/2023
|
Aslam Khan
|
0513014WL057942
|
Aslam Khan
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909162448
|
|
MR ASLAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-013-00184700/1909
(PARARI)
|
0513014000NRG24051220230719112
|
06/12/2023
|
Zafir Khan
|
0513014WL057942
|
Zafir Khan
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909162437
|
|
Mr. JAFIR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-013-00184700/1914
(PARARI)
|
0513014000NRG24051220230719113
|
06/12/2023
|
Sahina Khatoon
|
0513014WL057942
|
Sahina Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909162445
|
|
MS SAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-013-00184700/303
(PARARI)
|
0513014000NRG24051220230719116
|
06/12/2023
|
Kamaluddin kha
|
0513014WL057942
|
Kamaluddin kha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909162441
|
|
MS KALAMU DDIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-013-00184700/3343
(PARARI)
|
0513014000NRG24051220230719118
|
06/12/2023
|
aashiyara
|
0513014WL057942
|
aashiyara
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909162440
|
|
MISS AASHIYARA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-013-00184700/349
(PARARI)
|
0513014000NRG24051220230719120
|
06/12/2023
|
Sadik kha
|
0513014WL057942
|
Sadik kha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909162446
|
|
MR SADIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-013-00184700/721
(PARARI)
|
0513014000NRG24051220230719130
|
06/12/2023
|
Aslam Khan
|
0513014WL057942
|
Aslam Khan
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909162438
|
|
MR ASLAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-013-00184700/1609
(PARARI)
|
0513014000NRG24051220230719104
|
06/12/2023
|
Shamasul Dafali
|
0513014WL057942
|
Shamasul Dafali
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909162428
|
|
SAMSUL DAFALI SO HANIFDAFALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
DHAKA
|
BH-13-014-013-00184700/1901
(PARARI)
|
0513014000NRG24051220230719111
|
06/12/2023
|
Hamida Khatoon
|
0513014WL057942
|
Hamida Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909162433
|
|
HAMIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-013-00184700/2194
(PARARI)
|
0513014000NRG24051220230719114
|
06/12/2023
|
Shambhu Thakur
|
0513014WL057942
|
Shambhu Thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909162434
|
|
SHAMBHU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-013-00184700/3555
(PARARI)
|
0513014000NRG24051220230719121
|
06/12/2023
|
Samimul Khan
|
0513014WL057942
|
Samimul Khan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909162435
|
|
MR SHASMIMUL HAQ KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-013-00184700/460
(PARARI)
|
0513014000NRG24051220230719124
|
06/12/2023
|
Shekh Tajmullah
|
0513014WL057942
|
Shekh Tajmullah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909162449
|
|
MD TAJAMULLAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
DHAKA
|
BH-13-014-013-00184700/604
(PARARI)
|
0513014000NRG24051220230719125
|
06/12/2023
|
MD ALAM
|
0513014WL057942
|
MD ALAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909162430
|
|
MD ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
DHAKA
|
BH-13-014-013-00184700/605
(PARARI)
|
0513014000NRG24051220230719126
|
06/12/2023
|
Hafijur Rahman
|
0513014WL057942
|
Hafijur Rahman
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909162432
|
|
HAFIJUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-013-00184700/612
(PARARI)
|
0513014000NRG24051220230719127
|
06/12/2023
|
ABDUL WADHUD
|
0513014WL057942
|
ABDUL WADHUD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909162431
|
|
ABDUL VADUD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
DHAKA
|
BH-13-014-013-00184700/646
(PARARI)
|
0513014000NRG24051220230719129
|
06/12/2023
|
Moti Sah
|
0513014WL057942
|
Moti Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909162429
|
|
MOTI SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
23
|
DHAKA
|
BH-13-014-013-00184700/2806
(PARARI)
|
0513014000NRG24051220230719115
|
06/12/2023
|
Ajamat Tara
|
0513014WL057942
|
Ajamat Tara
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909162427
|
|
Mrs. Azmat Tara
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-013-00184700/3558
(PARARI)
|
0513014000NRG24051220230719122
|
06/12/2023
|
Sabrin
|
0513014WL057942
|
Sabrin
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909162426
|
|
SHABREEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-013-00184700/629
(PARARI)
|
0513014000NRG24051220230719128
|
06/12/2023
|
Khalik
|
0513014WL057942
|
Khalik
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909162425
|
|
KHALID ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|