|
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)
|
0513014000NRG24200120240828828
|
20/01/2024
|
Ramjaan Rain
|
0513014WL069919
|
Ramjaan Rain
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146475928
|
|
RAMJAN RAIN S/O JAFIR RAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-013-00184700/1759
(PARARI)
|
0513014000NRG24200120240828824
|
20/01/2024
|
Rehana khatoon
|
0513014WL069919
|
Rehana khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146475925
|
|
MS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-013-00184700/1760
(PARARI)
|
0513014000NRG24200120240828825
|
20/01/2024
|
Nasra Begum
|
0513014WL069919
|
Nasra Begum
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146475927
|
|
MS NASRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-013-00184700/1779
(PARARI)
|
0513014000NRG24200120240828826
|
20/01/2024
|
Nusrat Parween
|
0513014WL069919
|
Nusrat Parween
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146475926
|
|
MS NUSHRAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-013-00184700/1789
(PARARI)
|
0513014000NRG24200120240828827
|
20/01/2024
|
Sahim Miya
|
0513014WL069919
|
Sahim Miya
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146475924
|
|
MR SAHIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-013-00184700/2477
(PARARI)
|
0513014000NRG24200120240828829
|
20/01/2024
|
Moddahul Haque Khan
|
0513014WL069919
|
Moddahul Haque Khan
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146475929
|
|
MADDAHUL HAQUE KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-013-00184700/3532
(PARARI)
|
0513014000NRG24200120240828830
|
20/01/2024
|
MD GHUFRAN
|
0513014WL069919
|
MD GHUFRAN
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146475923
|
|
Md. Ghufran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DHAKA
|
BH-13-014-013-00184700/454
(PARARI)
|
0513014000NRG24200120240828831
|
20/01/2024
|
shekh mujiburrahman
|
0513014WL069919
|
shekh mujiburrahman
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146475922
|
|
Mojibur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-013-00184700/1609
(PARARI)
|
0513014000NRG24200120240828823
|
20/01/2024
|
Shamasul Dafali
|
0513014WL069919
|
Shamasul Dafali
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146475919
|
|
SAMSUL DAFALI SO HANIFDAFALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
DHAKA
|
BH-13-014-013-00184700/604
(PARARI)
|
0513014000NRG24200120240828832
|
20/01/2024
|
MD ALAM
|
0513014WL069919
|
MD ALAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146475921
|
|
MD ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
DHAKA
|
BH-13-014-013-00184700/646
(PARARI)
|
0513014000NRG24200120240828833
|
20/01/2024
|
Moti Sah
|
0513014WL069919
|
Moti Sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146475920
|
|
MOTI SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|