|
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)
|
0513014000NRG24190320240991720
|
22/03/2024
|
Monaida Khatoon
|
0513014WL084947
|
Monaida Khatoon
|
00415
|
SBIN0002906
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039568180
|
|
ROVEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-013-00184700/1782
(PARARI)
|
0513014000NRG24190320240991719
|
22/03/2024
|
Hasina Khatoon
|
0513014WL084947
|
Hasina Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039568182
|
|
MS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-013-00184700/1858
(PARARI)
|
0513014000NRG24190320240991721
|
22/03/2024
|
Saijun Nesha
|
0513014WL084947
|
Saijun Nesha
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039568183
|
|
MS SAIJUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-013-00184700/1886
(PARARI)
|
0513014000NRG24190320240991722
|
22/03/2024
|
Guddi Khatoon
|
0513014WL084947
|
Guddi Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039568181
|
|
GUDI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-013-00184700/3503
(PARARI)
|
0513014000NRG24190320240991724
|
22/03/2024
|
MISBAHUL HAQUE KHAN
|
0513014WL084947
|
MISBAHUL HAQUE KHAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039568179
|
|
MISBAHUL HAQUE KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-013-00184700/3361
(PARARI)
|
0513014000NRG24190320240991723
|
22/03/2024
|
nasarul vasta
|
0513014WL084947
|
nasarul vasta
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039568184
|
|
Nasarul Vasta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|