|
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-13-014-009-00183810/2975
(BALUA GUAWARI)
|
0513014000NRG24100620230315731
|
13/06/2023
|
Sagufta Khatun
|
0513014WL015418
|
Sagufta Khatun
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620126908
|
|
MRS SAGUFTA KHATUN
|
()
|
|
2
|
DHAKA
|
BH-13-014-009-00183810/3010
(BALUA GUAWARI)
|
0513014000NRG24100620230315736
|
13/06/2023
|
Md Abraz Alam
|
0513014WL015418
|
Md Abraz Alam
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620126907
|
|
MR MD ABREZ ALAM
|
()
|
|
3
|
DHAKA
|
BH-13-014-009-00183810/3017
(BALUA GUAWARI)
|
0513014000NRG24100620230315739
|
13/06/2023
|
Rahul kumar
|
0513014WL015418
|
Rahul kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620126906
|
|
MR RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|