|
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-13-014-013-00184700/4068
(PARARI)
|
0513014000NRG24240720230585656
|
25/07/2023
|
AFROZ KHAN
|
0513014WL026095
|
AFROZ KHAN
|
00032
|
UTIB0001231
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742302748
|
|
Afroz Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DHAKA
|
BH-13-014-013-00184700/4270
(PARARI)
|
0513014000NRG24210720230581843
|
25/07/2023
|
NAGHMA KHANAM
|
0513014WL025734
|
NAGHMA KHANAM
|
00032
|
UTIB0001231
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742302747
|
|
MRS NAGHMA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-013-00184700/1785
(PARARI)
|
0513014000NRG24210720230581841
|
25/07/2023
|
Shekh Jamal
|
0513014WL025734
|
Shekh Jamal
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742302746
|
|
MR SHEKH JAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-013-00184700/3138
(PARARI)
|
0513014000NRG24210720230581842
|
25/07/2023
|
saida khatoon
|
0513014WL025734
|
saida khatoon
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
20/09/2023
|
|
5742302745
|
|
SAIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-013-00184600/3421
(PARARI)
|
0513014000NRG24240720230585655
|
25/07/2023
|
SITA DEVI
|
0513014WL026095
|
SITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742302744
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|