|
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)
|
0513014000NRG24041120230662307
|
06/11/2023
|
Ramjaan Rain
|
0513014WL049482
|
Ramjaan Rain
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349914233
|
|
RAMJAN RAIN S/O JAFIR RAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-013-00184700/1754
(PARARI)
|
0513014000NRG24041120230662301
|
06/11/2023
|
Sogara Begum
|
0513014WL049482
|
Sogara Begum
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349914231
|
|
MS SOGRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-013-00184700/1758
(PARARI)
|
0513014000NRG24041120230662302
|
06/11/2023
|
Merukhan Khatoon
|
0513014WL049482
|
Merukhan Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349914229
|
|
MS MAIRUKH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-013-00184700/1761
(PARARI)
|
0513014000NRG24041120230662303
|
06/11/2023
|
Akbari Khatoon
|
0513014WL049482
|
Akbari Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349914230
|
|
MR AKBARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-013-00184700/1763
(PARARI)
|
0513014000NRG24041120230662304
|
06/11/2023
|
Amarul Haque Khan
|
0513014WL049482
|
Amarul Haque Khan
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349914235
|
|
MR AMARUL HAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-013-00184700/1782
(PARARI)
|
0513014000NRG24041120230662305
|
06/11/2023
|
Hasina Khatoon
|
0513014WL049482
|
Hasina Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349914228
|
|
MS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-013-00184700/1813
(PARARI)
|
0513014000NRG24041120230662306
|
06/11/2023
|
Hasiba Begum
|
0513014WL049482
|
Hasiba Begum
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349914232
|
|
MRS HASIBA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-013-00184700/1609
(PARARI)
|
0513014000NRG24041120230662300
|
06/11/2023
|
Shamasul Dafali
|
0513014WL049482
|
Shamasul Dafali
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
10/11/2023
|
|
7349914234
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|