|
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-13-014-011-00182700/1542
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023566
|
30/03/2024
|
SALAUDIN MIYAN
|
0513014WL087238
|
SALAUDIN MIYAN
|
00415
|
SBIN0009345
|
220
|
220
|
Processed
|
16/04/2024
|
|
3043946847
|
|
MR SALAUDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-011-00182700/2750
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023567
|
30/03/2024
|
Samana Khatoon
|
0513014WL087238
|
Samana Khatoon
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
16/04/2024
|
|
3043946846
|
|
Mrs. SAMANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440
|
440
|
|
|
|
|
|
|
|