|
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-13-014-013-00184600/2289
(PARARI)
|
0513014000NRG24281220230770325
|
29/12/2023
|
AZAMULAHA ANSARI
|
0513014WL064063
|
AZAMULAHA ANSARI
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998485901
|
|
MD AZMULLAH ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-013-00184600/2292
(PARARI)
|
0513014000NRG24281220230770326
|
29/12/2023
|
TASALIMA
|
0513014WL064063
|
TASALIMA
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998485903
|
|
MRS TASLIMA XXXX
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-013-00184600/2354
(PARARI)
|
0513014000NRG24281220230770327
|
29/12/2023
|
Rasid Miya
|
0513014WL064063
|
Rasid Miya
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998485900
|
|
MR RASHID MIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-013-00184600/3156
(PARARI)
|
0513014000NRG24281220230770329
|
29/12/2023
|
AFSANA KHATOON
|
0513014WL064063
|
AFSANA KHATOON
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998485902
|
|
MRS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-013-00184600/1691
(PARARI)
|
0513014000NRG24281220230770324
|
29/12/2023
|
MADINA NESA
|
0513014WL064063
|
MADINA NESA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998485898
|
|
MADINA NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-013-00184600/5441
(PARARI)
|
0513014000NRG24281220230770331
|
29/12/2023
|
Sabjun Nesha
|
0513014WL064063
|
Sabjun Nesha
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998485899
|
|
SABUJAN NESA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-013-00184600/3154
(PARARI)
|
0513014000NRG24281220230770328
|
29/12/2023
|
JELAISA KHATOON
|
0513014WL064063
|
JELAISA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998485896
|
|
JELAISA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-013-00184600/3271
(PARARI)
|
0513014000NRG24281220230770330
|
29/12/2023
|
Sabaja Khatoon
|
0513014WL064063
|
Sabaja Khatoon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998485897
|
|
SABJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|