|
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-13-014-013-00184700/1765
(PARARI)
|
0513014000NRG24210320240999049
|
22/03/2024
|
Majhar Khan
|
0513014WL085662
|
Majhar Khan
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039562575
|
|
MAJAHAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-013-00184700/3293
(PARARI)
|
0513014000NRG24210320240999058
|
22/03/2024
|
firoza khatun
|
0513014WL085662
|
firoza khatun
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039562588
|
|
FIROZA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-013-00184700/3294
(PARARI)
|
0513014000NRG24210320240999059
|
22/03/2024
|
taushif khan
|
0513014WL085662
|
taushif khan
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039562582
|
|
Taushif Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DHAKA
|
BH-13-014-013-00184700/3360
(PARARI)
|
0513014000NRG24210320240999062
|
22/03/2024
|
najmun nesha
|
0513014WL085662
|
najmun nesha
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039562581
|
|
NAJMUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-013-00184700/1881
(PARARI)
|
0513014000NRG24210320240999050
|
22/03/2024
|
Farjana Khanam
|
0513014WL085662
|
Farjana Khanam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039562584
|
|
FARZANA KHANAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
DHAKA
|
BH-13-014-013-00184700/2814
(PARARI)
|
0513014000NRG24210320240999056
|
22/03/2024
|
Salama Khatoon
|
0513014WL085662
|
Salama Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039562587
|
|
MS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-013-00184700/3301
(PARARI)
|
0513014000NRG24210320240999060
|
22/03/2024
|
begam
|
0513014WL085662
|
begam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039562580
|
|
MS BEGAM X
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-013-00184700/3385
(PARARI)
|
0513014000NRG24210320240999064
|
22/03/2024
|
eftara begam
|
0513014WL085662
|
eftara begam
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039562585
|
|
MRS EFTARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-013-00184700/132
(PARARI)
|
0513014000NRG24210320240999048
|
22/03/2024
|
Athar Kha
|
0513014WL085662
|
Athar Kha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039562573
|
|
ATAHAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-013-00184700/2382
(PARARI)
|
0513014000NRG24210320240999052
|
22/03/2024
|
ABADA KHATUN
|
0513014WL085662
|
ABADA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039562574
|
|
ABADA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-013-00184700/2411
(PARARI)
|
0513014000NRG24210320240999054
|
22/03/2024
|
GULSAN KHATUN
|
0513014WL085662
|
GULSAN KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039562576
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-013-00184700/2415
(PARARI)
|
0513014000NRG24210320240999055
|
22/03/2024
|
LADALI KHANAM
|
0513014WL085662
|
LADALI KHANAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039562578
|
|
LAADLI KHANAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
DHAKA
|
BH-13-014-013-00184700/3292
(PARARI)
|
0513014000NRG24210320240999057
|
22/03/2024
|
shakina khatun
|
0513014WL085662
|
shakina khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039562572
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-013-00184700/3417
(PARARI)
|
0513014000NRG24210320240999067
|
22/03/2024
|
Ajmeri Khatoon
|
0513014WL085662
|
Ajmeri Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039562577
|
|
AJMERI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
DHAKA
|
BH-13-014-013-00184700/4040
(PARARI)
|
0513014000NRG24210320240999069
|
22/03/2024
|
imoroz khan
|
0513014WL085662
|
imoroz khan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039562589
|
|
IMOROZ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-013-00184700/2391
(PARARI)
|
0513014000NRG24210320240999053
|
22/03/2024
|
MAFIYA KHATUN
|
0513014WL085662
|
MAFIYA KHATUN
|
00688
|
FINO0001325
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039562579
|
|
MAFIYA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-013-00184700/1031
(PARARI)
|
0513014000NRG24210320240999047
|
22/03/2024
|
Abujar
|
0513014WL085662
|
Abujar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039562571
|
|
ABUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-013-00184700/3355
(PARARI)
|
0513014000NRG24210320240999061
|
22/03/2024
|
lalo khatoon
|
0513014WL085662
|
lalo khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039562565
|
|
LALO KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-013-00184700/3384
(PARARI)
|
0513014000NRG24210320240999063
|
22/03/2024
|
kusum nesha
|
0513014WL085662
|
kusum nesha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039562569
|
|
KUSUM NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-013-00184700/3386
(PARARI)
|
0513014000NRG24210320240999065
|
22/03/2024
|
raunak praveen
|
0513014WL085662
|
raunak praveen
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039562567
|
|
MRS RAUNAK PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-013-00184700/3416
(PARARI)
|
0513014000NRG24210320240999066
|
22/03/2024
|
Md Tajuddin
|
0513014WL085662
|
Md Tajuddin
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039562568
|
|
MD TAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-013-00184700/396
(PARARI)
|
0513014000NRG24210320240999068
|
22/03/2024
|
mahbullah
|
0513014WL085662
|
mahbullah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039562566
|
|
MAHABULLAH DEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-013-00184700/79
(PARARI)
|
0513014000NRG24210320240999070
|
22/03/2024
|
rahman
|
0513014WL085662
|
rahman
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039562570
|
|
Rahaman Havari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
24
|
DHAKA
|
BH-13-014-013-00184700/1030
(PARARI)
|
0513014000NRG24210320240999046
|
22/03/2024
|
Md Amir Khan
|
0513014WL085662
|
Md Amir Khan
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039562586
|
|
Md. Amir Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
DHAKA
|
BH-13-014-013-00184700/227
(PARARI)
|
0513014000NRG24210320240999051
|
22/03/2024
|
Nargis Khanam
|
0513014WL085662
|
Nargis Khanam
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039562583
|
|
NARGIS KHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|