|
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)
|
0513014000NRG24031120230662244
|
06/11/2023
|
Monaida Khatoon
|
0513014WL049472
|
Monaida Khatoon
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349907622
|
|
ROVEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-013-00184700/1901
(PARARI)
|
0513014000NRG24031120230662245
|
06/11/2023
|
Hamida Khatoon
|
0513014WL049472
|
Hamida Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349907621
|
|
HAMIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-013-00184700/2194
(PARARI)
|
0513014000NRG24031120230662246
|
06/11/2023
|
Shambhu Thakur
|
0513014WL049472
|
Shambhu Thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349907624
|
|
SHAMBHU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-013-00184700/3555
(PARARI)
|
0513014000NRG24031120230662247
|
06/11/2023
|
Samimul Khan
|
0513014WL049472
|
Samimul Khan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349907623
|
|
MR SHASMIMUL HAQ KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-013-00184700/604
(PARARI)
|
0513014000NRG24031120230662248
|
06/11/2023
|
MD ALAM
|
0513014WL049472
|
MD ALAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
10/11/2023
|
|
7349907625
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|