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
|
BISFI
|
BH-20-005-028-00443471/2275 (AUNSIBABHANGAMAN NORTH)
|
0520005000NRG24300620230179409
|
30/06/2023
|
JANNAT KHATOON
|
0520005WL026405
|
JANNAT KHATOON
|
00089
|
CBIN0281563
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4960813323
|
|
JANNAT KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
2
|
BISFI
|
BH-20-005-028-00443471/1200 (AUNSIBABHANGAMAN NORTH)
|
0520005000NRG24300620230179387
|
30/06/2023
|
SAHAN KHATOON
|
0520005WL026405
|
SAHAN KHATOON
|
00415
|
SBIN0016397
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4960813325
|
|
MR SAHAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
3
|
BISFI
|
BH-20-005-028-00443471/2252 (AUNSIBABHANGAMAN NORTH)
|
0520005000NRG24300620230179396
|
30/06/2023
|
GITA DEVI
|
0520005WL026405
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4960813324
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|