|
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-13-014-013-00184600/2195
(PARARI)
|
0513014000NRG24191020230647842
|
21/10/2023
|
Samsa Khatoon
|
0513014WL045837
|
Samsa Khatoon
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068512910
|
|
MRS SAMSA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-013-00184600/2291
(PARARI)
|
0513014000NRG24191020230647845
|
21/10/2023
|
MD ANWARUL HAQUE
|
0513014WL045837
|
MD ANWARUL HAQUE
|
00354
|
PUNB0179100
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068512909
|
|
MD ANWARUL HAQUE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-013-00184600/5434
(PARARI)
|
0513014000NRG24191020230647846
|
21/10/2023
|
Haseena Khatoon
|
0513014WL045837
|
Haseena Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068512920
|
|
MRS HASEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-013-00184600/5436
(PARARI)
|
0513014000NRG24191020230647847
|
21/10/2023
|
Hasir Khatoon
|
0513014WL045837
|
Hasir Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068512923
|
|
HASIR KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-013-00184600/5437
(PARARI)
|
0513014000NRG24191020230647848
|
21/10/2023
|
Sehra Khatoon
|
0513014WL045837
|
Sehra Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068512918
|
|
SEHRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-013-00184600/5442
(PARARI)
|
0513014000NRG24191020230647849
|
21/10/2023
|
Mumtaj Begam
|
0513014WL045837
|
Mumtaj Begam
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068512919
|
|
MRS MUMTAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-013-00184600/5453
(PARARI)
|
0513014000NRG24191020230647850
|
21/10/2023
|
Rukshana Begam
|
0513014WL045837
|
Rukshana Begam
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068512922
|
|
MS RUKSHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-013-00184600/5454
(PARARI)
|
0513014000NRG24191020230647851
|
21/10/2023
|
Johara Khatoon
|
0513014WL045837
|
Johara Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068512916
|
|
MRS JOHARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-013-00184600/5460
(PARARI)
|
0513014000NRG24191020230647852
|
21/10/2023
|
Zainab Khatoon
|
0513014WL045837
|
Zainab Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068512921
|
|
ZAINAB KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-013-00184600/5463
(PARARI)
|
0513014000NRG24191020230647853
|
21/10/2023
|
Newaj Ansari
|
0513014WL045837
|
Newaj Ansari
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068512911
|
|
MR NEWAJI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-013-00184600/5464
(PARARI)
|
0513014000NRG24191020230647854
|
21/10/2023
|
Basir Ansari
|
0513014WL045837
|
Basir Ansari
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068512912
|
|
BASIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-013-00184600/5474
(PARARI)
|
0513014000NRG24191020230647855
|
21/10/2023
|
Rawindra Ram
|
0513014WL045837
|
Rawindra Ram
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068512915
|
|
MR RABINDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-013-00184600/5475
(PARARI)
|
0513014000NRG24191020230647856
|
21/10/2023
|
Gulfaraj Anwar
|
0513014WL045837
|
Gulfaraj Anwar
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068512914
|
|
MD GULFARAJ ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-013-00184600/5477
(PARARI)
|
0513014000NRG24191020230647857
|
21/10/2023
|
tawajan Khatoon
|
0513014WL045837
|
tawajan Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068512924
|
|
Tawajan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DHAKA
|
BH-13-014-013-00184600/5480
(PARARI)
|
0513014000NRG24191020230647858
|
21/10/2023
|
Jaitun Nesha
|
0513014WL045837
|
Jaitun Nesha
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068512929
|
|
MRS JAITUN NEESHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-013-00184600/5483
(PARARI)
|
0513014000NRG24191020230647859
|
21/10/2023
|
Ahmaddin Ansari
|
0513014WL045837
|
Ahmaddin Ansari
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068512917
|
|
Ahmaddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DHAKA
|
BH-13-014-013-00184600/5491
(PARARI)
|
0513014000NRG24191020230647860
|
21/10/2023
|
Jamrila Khatoon
|
0513014WL045837
|
Jamrila Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068512925
|
|
MS JAMRILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-013-00184600/5496
(PARARI)
|
0513014000NRG24191020230647861
|
21/10/2023
|
Pano Devi
|
0513014WL045837
|
Pano Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068512913
|
|
MISS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-013-00184600/5752
(PARARI)
|
0513014000NRG24191020230647862
|
21/10/2023
|
Sagira Khatoon
|
0513014WL045837
|
Sagira Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068512926
|
|
Sagira Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DHAKA
|
BH-13-014-013-00184600/5753
(PARARI)
|
0513014000NRG24191020230647863
|
21/10/2023
|
Rumana Khatoon
|
0513014WL045837
|
Rumana Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068512928
|
|
RUMANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-013-00184600/5754
(PARARI)
|
0513014000NRG24191020230647864
|
21/10/2023
|
Sabiya Khatoon
|
0513014WL045837
|
Sabiya Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068512927
|
|
MRS SABIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-013-00184600/5759
(PARARI)
|
0513014000NRG24191020230647865
|
21/10/2023
|
Aliakbar Dewan
|
0513014WL045837
|
Aliakbar Dewan
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068512930
|
|
MR ALIAKBAR DEWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
23
|
DHAKA
|
BH-13-014-013-00184600/1545
(PARARI)
|
0513014000NRG24191020230647838
|
21/10/2023
|
HUSAN ARA
|
0513014WL045837
|
HUSAN ARA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068512907
|
|
HUSNE ARA KHATUN WO SAKEEL AKH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
DHAKA
|
BH-13-014-013-00184600/1549
(PARARI)
|
0513014000NRG24191020230647839
|
21/10/2023
|
Sovaidi Khatoon
|
0513014WL045837
|
Sovaidi Khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068512908
|
|
SOVAIDI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
DHAKA
|
BH-13-014-013-00184600/2190
(PARARI)
|
0513014000NRG24191020230647840
|
21/10/2023
|
Tabassum Khatoon
|
0513014WL045837
|
Tabassum Khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068512904
|
|
TAVASSUM KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
DHAKA
|
BH-13-014-013-00184600/2191
(PARARI)
|
0513014000NRG24191020230647841
|
21/10/2023
|
Husaida Khatoon
|
0513014WL045837
|
Husaida Khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068512903
|
|
MRS HUSAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-013-00184600/2197
(PARARI)
|
0513014000NRG24191020230647843
|
21/10/2023
|
Nuresha Khatoon
|
0513014WL045837
|
Nuresha Khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068512905
|
|
NURESH KHATOON WO SALLAUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
DHAKA
|
BH-13-014-013-00184600/225
(PARARI)
|
0513014000NRG24191020230647844
|
21/10/2023
|
KADEER ANSARI
|
0513014WL045837
|
KADEER ANSARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068512906
|
|
MR MD KADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|