|
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-13-014-013-00184700/3508
(PARARI)
|
0513014000NRG24161020230642856
|
19/10/2023
|
SHEKH NASIR
|
0513014WL043627
|
SHEKH NASIR
|
00032
|
UTIB0001231
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068867064
|
|
SHEKH NASIR
|
AXIS BANK(607153)
|
|
2
|
DHAKA
|
BH-13-014-013-00184700/4068
(PARARI)
|
0513014000NRG24161020230642849
|
19/10/2023
|
AFROZ KHAN
|
0513014WL043624
|
AFROZ KHAN
|
00032
|
UTIB0001231
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068867066
|
|
Afroz Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DHAKA
|
BH-13-014-013-00184700/4270
(PARARI)
|
0513014000NRG24161020230642813
|
19/10/2023
|
NAGHMA KHANAM
|
0513014WL043608
|
NAGHMA KHANAM
|
00032
|
UTIB0001231
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068867065
|
|
MRS NAGHMA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-013-00184600/3250
(PARARI)
|
0513014000NRG24141020230641911
|
19/10/2023
|
gulshan parween
|
0513014WL043322
|
gulshan parween
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068867063
|
|
GULSHAN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-013-00184600/5518
(PARARI)
|
0513014000NRG24141020230641915
|
19/10/2023
|
Ramchandra Chaudhary
|
0513014WL043326
|
Ramchandra Chaudhary
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068867050
|
|
Mr. RAMCHANDRA CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-013-00184700/1752
(PARARI)
|
0513014000NRG24161020230642866
|
19/10/2023
|
Samshir Khan
|
0513014WL043634
|
Samshir Khan
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068867061
|
|
Shamsheer Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DHAKA
|
BH-13-014-013-00184700/2252
(PARARI)
|
0513014000NRG24141020230641919
|
19/10/2023
|
Hannan Khan
|
0513014WL043328
|
Hannan Khan
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068867062
|
|
Hannan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-013-00184700/692
(PARARI)
|
0513014000NRG24141020230641920
|
19/10/2023
|
Samsul Khan
|
0513014WL043328
|
Samsul Khan
|
00089
|
CBIN0282424
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068867051
|
|
Mr. SAMSUL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-013-00184700/4269
(PARARI)
|
0513014000NRG24161020230642850
|
19/10/2023
|
MD ASIF KHAN
|
0513014WL043624
|
MD ASIF KHAN
|
00177
|
IOBA0003398
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068867070
|
|
MD ASIF KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-013-00184600/5745
(PARARI)
|
0513014000NRG24141020230641914
|
19/10/2023
|
Manoj Kumar
|
0513014WL043325
|
Manoj Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068867049
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-013-00184700/1755
(PARARI)
|
0513014000NRG24161020230642846
|
19/10/2023
|
Khus Nasiba Begum
|
0513014WL043622
|
Khus Nasiba Begum
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068867053
|
|
Khus Nasiba Begum
|
INDUSIND BANK(607189)
|
|
12
|
DHAKA
|
BH-13-014-013-00184700/1757
(PARARI)
|
0513014000NRG24141020230641921
|
19/10/2023
|
Jail Khatoon
|
0513014WL043329
|
Jail Khatoon
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068867054
|
|
MS JEL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-013-00184700/1774
(PARARI)
|
0513014000NRG24141020230641922
|
19/10/2023
|
fatma Khatoon
|
0513014WL043329
|
fatma Khatoon
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068867068
|
|
MS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-013-00184700/1786
(PARARI)
|
0513014000NRG24161020230642874
|
19/10/2023
|
Samshida Khatoon
|
0513014WL043638
|
Samshida Khatoon
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068867052
|
|
MS SAMSIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-013-00184700/1788
(PARARI)
|
0513014000NRG24161020230642859
|
19/10/2023
|
Sahanaz Khatoon
|
0513014WL043630
|
Sahanaz Khatoon
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068867069
|
|
MS SUHNAZ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-013-00184700/1794
(PARARI)
|
0513014000NRG24141020230641918
|
19/10/2023
|
Shekh Salauddin
|
0513014WL043328
|
Shekh Salauddin
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068867056
|
|
MR SHEKH SALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-013-00184700/1890
(PARARI)
|
0513014000NRG24141020230641923
|
19/10/2023
|
Majhar Khan
|
0513014WL043329
|
Majhar Khan
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068867067
|
|
MAJHAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-013-00184700/3151
(PARARI)
|
0513014000NRG24161020230642847
|
19/10/2023
|
jamila khatoon
|
0513014WL043622
|
jamila khatoon
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068867060
|
|
MS JAMIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-013-00184700/3411
(PARARI)
|
0513014000NRG24161020230642867
|
19/10/2023
|
Anavar Khan
|
0513014WL043634
|
Anavar Khan
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068867057
|
|
ANAVAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-013-00184700/3412
(PARARI)
|
0513014000NRG24161020230642855
|
19/10/2023
|
Fatma Khatoon
|
0513014WL043627
|
Fatma Khatoon
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068867058
|
|
MRS FATAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-013-00184700/3414
(PARARI)
|
0513014000NRG24161020230642853
|
19/10/2023
|
Khushmuda Khatun
|
0513014WL043626
|
Khushmuda Khatun
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068867059
|
|
KHUSHMUDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-013-00184700/917
(PARARI)
|
0513014000NRG24161020230642854
|
19/10/2023
|
Phul Kumari
|
0513014WL043626
|
Phul Kumari
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068867055
|
|
MRS FULAKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
23
|
DHAKA
|
BH-13-014-013-00184300/3141
(PARARI)
|
0513014000NRG24141020230642111
|
19/10/2023
|
AKHLAKH RAIN
|
0513014WL043386
|
AKHLAKH RAIN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068867046
|
|
AKHLAKH RAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
DHAKA
|
BH-13-014-013-00184300/3252
(PARARI)
|
0513014000NRG24141020230641910
|
19/10/2023
|
sarita kumari
|
0513014WL043321
|
sarita kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068867075
|
|
SARITA KUMARI W/O AJAY SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
DHAKA
|
BH-13-014-013-00184600/2327
(PARARI)
|
0513014000NRG24141020230641916
|
19/10/2023
|
nargis begam
|
0513014WL043327
|
nargis begam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068867071
|
|
Nargis Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
DHAKA
|
BH-13-014-013-00184600/3251
(PARARI)
|
0513014000NRG24141020230641912
|
19/10/2023
|
Mohammad Tabrez Alam
|
0513014WL043323
|
Mohammad Tabrez Alam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068867047
|
|
MOHAMMAD TABREZ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
DHAKA
|
BH-13-014-013-00184600/5744
(PARARI)
|
0513014000NRG24141020230641913
|
19/10/2023
|
RAMEKBAL PANDIT
|
0513014WL043324
|
RAMEKBAL PANDIT
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068867048
|
|
RAM EKWAL PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
DHAKA
|
BH-13-014-013-00184700/1785
(PARARI)
|
0513014000NRG24141020230641917
|
19/10/2023
|
Shekh Jamal
|
0513014WL043328
|
Shekh Jamal
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068867072
|
|
MR SHEKH JAMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-013-00184700/3138
(PARARI)
|
0513014000NRG24161020230642860
|
19/10/2023
|
saida khatoon
|
0513014WL043630
|
saida khatoon
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068867073
|
|
SAIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
DHAKA
|
BH-13-014-013-00184700/3413
(PARARI)
|
0513014000NRG24161020230642812
|
19/10/2023
|
Shajda Khatun
|
0513014WL043608
|
Shajda Khatun
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068867074
|
|
SHAJDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
31
|
DHAKA
|
BH-13-014-013-00184300/3142
(PARARI)
|
0513014000NRG24141020230642112
|
19/10/2023
|
FIROJ ALAM
|
0513014WL043386
|
FIROJ ALAM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068867045
|
|
FIROJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|