|
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-13-014-013-00184700/1824
(PARARI)
|
0513014000NRG24201220230751030
|
22/12/2023
|
Ramjaan Rain
|
0513014WL061915
|
Ramjaan Rain
|
00089
|
CBIN0282424
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544423343
|
|
RAMJAN RAIN S/O JAFIR RAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-013-00184700/1833
(PARARI)
|
0513014000NRG24201220230751031
|
22/12/2023
|
Jaha Ara Begum
|
0513014WL061915
|
Jaha Ara Begum
|
00415
|
SBIN0002906
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544423341
|
|
MRS JAHAN ARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-013-00184700/160
(PARARI)
|
0513014000NRG24201220230751019
|
22/12/2023
|
Asgar Sah
|
0513014WL061915
|
Asgar Sah
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544423351
|
|
MR ASGAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-013-00184700/1759
(PARARI)
|
0513014000NRG24201220230751021
|
22/12/2023
|
Rehana khatoon
|
0513014WL061915
|
Rehana khatoon
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544423339
|
|
MS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-013-00184700/1760
(PARARI)
|
0513014000NRG24201220230751022
|
22/12/2023
|
Nasra Begum
|
0513014WL061915
|
Nasra Begum
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544423336
|
|
MS NASRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-013-00184700/1764
(PARARI)
|
0513014000NRG24201220230751023
|
22/12/2023
|
Sahnaz Begum
|
0513014WL061915
|
Sahnaz Begum
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544423332
|
|
MS SHAHANAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-013-00184700/1779
(PARARI)
|
0513014000NRG24201220230751026
|
22/12/2023
|
Nusrat Parween
|
0513014WL061915
|
Nusrat Parween
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544423330
|
|
MS NUSHRAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-013-00184700/1782
(PARARI)
|
0513014000NRG24201220230751027
|
22/12/2023
|
Hasina Khatoon
|
0513014WL061915
|
Hasina Khatoon
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544423335
|
|
MS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-013-00184700/1784
(PARARI)
|
0513014000NRG24201220230751028
|
22/12/2023
|
Khaitun Nesha
|
0513014WL061915
|
Khaitun Nesha
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544423334
|
|
MS KHAITUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-013-00184700/1813
(PARARI)
|
0513014000NRG24201220230751029
|
22/12/2023
|
Hasiba Begum
|
0513014WL061915
|
Hasiba Begum
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544423342
|
|
MRS HASIBA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-013-00184700/1844
(PARARI)
|
0513014000NRG24201220230751034
|
22/12/2023
|
Sakila Khatoon
|
0513014WL061915
|
Sakila Khatoon
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544423338
|
|
MR SHAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-013-00184700/1888
(PARARI)
|
0513014000NRG24201220230751035
|
22/12/2023
|
Ghulshan Khanam
|
0513014WL061915
|
Ghulshan Khanam
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544423349
|
|
MR GULASHAN KHANAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-013-00184700/1897
(PARARI)
|
0513014000NRG24201220230751036
|
22/12/2023
|
Aslam Khan
|
0513014WL061915
|
Aslam Khan
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544423348
|
|
MR ASLAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-013-00184700/1909
(PARARI)
|
0513014000NRG24201220230751037
|
22/12/2023
|
Zafir Khan
|
0513014WL061915
|
Zafir Khan
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544423327
|
|
Mr. JAFIR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-013-00184700/1914
(PARARI)
|
0513014000NRG24201220230751038
|
22/12/2023
|
Sahina Khatoon
|
0513014WL061915
|
Sahina Khatoon
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544423333
|
|
MS SAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-013-00184700/303
(PARARI)
|
0513014000NRG24201220230751042
|
22/12/2023
|
Kamaluddin kha
|
0513014WL061915
|
Kamaluddin kha
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544423331
|
|
MS KALAMU DDIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-013-00184700/3343
(PARARI)
|
0513014000NRG24201220230751044
|
22/12/2023
|
aashiyara
|
0513014WL061915
|
aashiyara
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544423329
|
|
MISS AASHIYARA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-013-00184700/349
(PARARI)
|
0513014000NRG24201220230751046
|
22/12/2023
|
Sadik kha
|
0513014WL061915
|
Sadik kha
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544423337
|
|
MR SADIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-013-00184700/3563
(PARARI)
|
0513014000NRG24201220230751050
|
22/12/2023
|
Araju Fatama
|
0513014WL061915
|
Araju Fatama
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544423340
|
|
ARZOO FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-013-00184700/721
(PARARI)
|
0513014000NRG24201220230751057
|
22/12/2023
|
Aslam Khan
|
0513014WL061915
|
Aslam Khan
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544423328
|
|
MR ASLAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-013-00184700/1609
(PARARI)
|
0513014000NRG24201220230751020
|
22/12/2023
|
Shamasul Dafali
|
0513014WL061915
|
Shamasul Dafali
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1544423347
|
|
SAMSUL DAFALI SO HANIFDAFALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
DHAKA
|
BH-13-014-013-00184700/1768
(PARARI)
|
0513014000NRG24201220230751024
|
22/12/2023
|
Wowaish Khan
|
0513014WL061915
|
Wowaish Khan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1544423324
|
|
VAISH SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
DHAKA
|
BH-13-014-013-00184700/1775
(PARARI)
|
0513014000NRG24201220230751025
|
22/12/2023
|
Tajmun Nesha
|
0513014WL061915
|
Tajmun Nesha
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544423346
|
|
TAJMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-013-00184700/1843
(PARARI)
|
0513014000NRG24201220230751033
|
22/12/2023
|
Wasir Dewan
|
0513014WL061915
|
Wasir Dewan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544423320
|
|
VASIR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-013-00184700/2049
(PARARI)
|
0513014000NRG24201220230751039
|
22/12/2023
|
SADAM SHAH
|
0513014WL061915
|
SADAM SHAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544423350
|
|
MD SADDAM SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-013-00184700/2194
(PARARI)
|
0513014000NRG24201220230751040
|
22/12/2023
|
Shambhu Thakur
|
0513014WL061915
|
Shambhu Thakur
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544423325
|
|
SHAMBHU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-013-00184700/3555
(PARARI)
|
0513014000NRG24201220230751048
|
22/12/2023
|
Samimul Khan
|
0513014WL061915
|
Samimul Khan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544423326
|
|
MR SHASMIMUL HAQ KHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-013-00184700/460
(PARARI)
|
0513014000NRG24201220230751052
|
22/12/2023
|
Shekh Tajmullah
|
0513014WL061915
|
Shekh Tajmullah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1544423321
|
|
MD TAJAMULLAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
DHAKA
|
BH-13-014-013-00184700/484
(PARARI)
|
0513014000NRG24201220230751053
|
22/12/2023
|
Nek Mohammad Dafali
|
0513014WL061915
|
Nek Mohammad Dafali
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1544423323
|
|
NEK MOHAMMAD DAFALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
DHAKA
|
BH-13-014-013-00184700/605
(PARARI)
|
0513014000NRG24201220230751054
|
22/12/2023
|
Hafijur Rahman
|
0513014WL061915
|
Hafijur Rahman
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544423344
|
|
HAFIJUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-013-00184700/612
(PARARI)
|
0513014000NRG24201220230751055
|
22/12/2023
|
ABDUL WADHUD
|
0513014WL061915
|
ABDUL WADHUD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1544423322
|
|
ABDUL VADUD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
DHAKA
|
BH-13-014-013-00184700/646
(PARARI)
|
0513014000NRG24201220230751056
|
22/12/2023
|
Moti Sah
|
0513014WL061915
|
Moti Sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544423345
|
|
MOTI SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
33
|
DHAKA
|
BH-13-014-013-00184700/2806
(PARARI)
|
0513014000NRG24201220230751041
|
22/12/2023
|
Ajamat Tara
|
0513014WL061915
|
Ajamat Tara
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544423319
|
|
Mrs. Azmat Tara
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHAKA
|
BH-13-014-013-00184700/3558
(PARARI)
|
0513014000NRG24201220230751049
|
22/12/2023
|
Sabrin
|
0513014WL061915
|
Sabrin
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544423318
|
|
SHABREEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|