|
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-13-014-013-00184600/3250
(PARARI)
|
0513014000NRG24270220240929881
|
29/02/2024
|
gulshan parween
|
0513014WL079029
|
gulshan parween
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
14/04/2024
|
|
2930206177
|
|
GULSHAN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-013-00184600/5518
(PARARI)
|
0513014000NRG24270220240930090
|
29/02/2024
|
Ramchandra Chaudhary
|
0513014WL079035
|
Ramchandra Chaudhary
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930206178
|
|
Mr. RAMCHANDRA CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-013-00184600/3444
(PARARI)
|
0513014000NRG24270220240930093
|
29/02/2024
|
SHREERAM PANDIT
|
0513014WL079038
|
SHREERAM PANDIT
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930206175
|
|
SHREERAM PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-013-00184600/5745
(PARARI)
|
0513014000NRG24270220240929899
|
29/02/2024
|
Manoj Kumar
|
0513014WL079033
|
Manoj Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930206179
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-013-00184600/3251
(PARARI)
|
0513014000NRG24270220240929882
|
29/02/2024
|
Mohammad Tabrez Alam
|
0513014WL079030
|
Mohammad Tabrez Alam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/04/2024
|
|
2930206180
|
|
MOHAMMAD TABREZ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
DHAKA
|
BH-13-014-013-00184600/5744
(PARARI)
|
0513014000NRG24270220240929883
|
29/02/2024
|
RAMEKBAL PANDIT
|
0513014WL079031
|
RAMEKBAL PANDIT
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/04/2024
|
|
2930206176
|
|
RAM EKWAL PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
DHAKA
|
BH-13-014-013-00184700/3443
(PARARI)
|
0513014000NRG24270220240930092
|
29/02/2024
|
REHANA KHATUN
|
0513014WL079037
|
REHANA KHATUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/04/2024
|
|
2930206174
|
|
REHANA KHATUN W/0 SHAMIM AKHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-013-00184600/3423
(PARARI)
|
0513014000NRG24270220240930091
|
29/02/2024
|
SUNIL KUMAR PANDIT
|
0513014WL079036
|
SUNIL KUMAR PANDIT
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
14/04/2024
|
|
2930206173
|
|
SUNIL KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|