|
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-13-014-013-00184700/3385
(PARARI)
|
0513014000NRG23010420231037512
|
03/04/2023
|
eftara begam
|
0513014WL110812
|
eftara begam
|
00415
|
SBIN0009345
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238041154
|
|
MRS EFTARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-013-00184700/884
(PARARI)
|
0513014000NRG23010420231037520
|
03/04/2023
|
Mustajabul Haque Khan
|
0513014WL110812
|
Mustajabul Haque Khan
|
00415
|
SBIN0009345
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238041156
|
|
MUSTAJABUL HAQUE KHAN
|
BANK OF INDIA(508505)
|
|
3
|
DHAKA
|
BH-13-014-013-00184700/886
(PARARI)
|
0513014000NRG23010420231037521
|
03/04/2023
|
Imdadul Haque
|
0513014WL110812
|
Imdadul Haque
|
00415
|
SBIN0009345
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238041155
|
|
MASTER IMDADUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-013-00184700/3387
(PARARI)
|
0513014000NRG23010420231037513
|
03/04/2023
|
shabana khatoon
|
0513014WL110812
|
shabana khatoon
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238041152
|
|
Mrs. Shabana Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-013-00184700/3388
(PARARI)
|
0513014000NRG23010420231037514
|
03/04/2023
|
raushan khatoon
|
0513014WL110812
|
raushan khatoon
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238041153
|
|
ROUSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-013-00184700/3389
(PARARI)
|
0513014000NRG23010420231037515
|
03/04/2023
|
mokhtar
|
0513014WL110812
|
mokhtar
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238041151
|
|
MOKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-013-00184700/3542
(PARARI)
|
0513014000NRG23010420231037516
|
03/04/2023
|
Md Husayan Khan
|
0513014WL110812
|
Md Husayan Khan
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238041158
|
|
MD HUSAIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-013-00184700/881
(PARARI)
|
0513014000NRG23010420231037519
|
03/04/2023
|
Robana Khatoon
|
0513014WL110812
|
Robana Khatoon
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238041157
|
|
MISS ROBANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|