|
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-13-014-013-00184300/2668
(PARARI)
|
0513014000NRG24240120240839947
|
24/01/2024
|
shanti devi
|
0513014WL070746
|
shanti devi
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139555958
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-013-00184700/1829
(PARARI)
|
0513014000NRG24240120240839949
|
24/01/2024
|
Monaida Khatoon
|
0513014WL070747
|
Monaida Khatoon
|
00415
|
SBIN0002906
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139555960
|
|
ROVEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-013-00184700/1786
(PARARI)
|
0513014000NRG24240120240839948
|
24/01/2024
|
Samshida Khatoon
|
0513014WL070746
|
Samshida Khatoon
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139555959
|
|
MS SAMSIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-013-00184700/688
(PARARI)
|
0513014000NRG24240120240839950
|
24/01/2024
|
Ataur Rahman
|
0513014WL070747
|
Ataur Rahman
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139555957
|
|
Ataur Rahman Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|