|
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
|
SRINAGAR
|
BH-23-013-006-00765800/4109
(KHOKHA UTTAR)
|
0523013000NRG24020920230301424
|
03/09/2023
|
MD JALAL UDDIN
|
0523013WL033196
|
MD JALAL UDDIN
|
00415
|
SBIN0012640
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741193818
|
|
MR MD JALAL UDIN
|
()
|
|
2
|
SRINAGAR
|
BH-23-013-006-00765800/4111
(KHOKHA UTTAR)
|
0523013000NRG24020920230301425
|
03/09/2023
|
ALAUDDIN
|
0523013WL033196
|
ALAUDDIN
|
00415
|
SBIN0012640
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741193819
|
|
MR ALAUDDIN
|
()
|
|
3
|
SRINAGAR
|
BH-23-013-006-00765800/4254
(KHOKHA UTTAR)
|
0523013000NRG24020920230301429
|
03/09/2023
|
ARAJUL HAQUE
|
0523013WL033196
|
ARAJUL HAQUE
|
00415
|
SBIN0012640
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741193815
|
|
MR ARJAUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-006-00765800/4124
(KHOKHA UTTAR)
|
0523013000NRG24020920230301426
|
03/09/2023
|
MD MOINUL HAQUE
|
0523013WL033196
|
MD MOINUL HAQUE
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
20/09/2023
|
|
5741193817
|
|
MD MAINUL HAQUE SO TAFEJUL HAQUE
|
()
|
|
5
|
SRINAGAR
|
BH-23-013-006-00765800/4264
(KHOKHA UTTAR)
|
0523013000NRG24020920230301437
|
03/09/2023
|
NAJMEEN
|
0523013WL033196
|
NAJMEEN
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
20/09/2023
|
|
5741193816
|
|
NAJMEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|