|
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-13-014-003-00185800/1595
(JHAUWARAM)
|
0513014000NRG24280620230461263
|
01/07/2023
|
Avnish Ram
|
0513014WL019976
|
Avnish Ram
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962404376
|
|
Avnish Ram
|
()
|
|
2
|
DHAKA
|
BH-13-014-003-00185800/3009
(JHAUWARAM)
|
0513014000NRG24280620230461293
|
01/07/2023
|
rosnaj begam
|
0513014WL019976
|
rosnaj begam
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962404379
|
|
rosnaj begam
|
()
|
|
3
|
DHAKA
|
BH-13-014-003-00185800/3930
(JHAUWARAM)
|
0513014000NRG24280620230461308
|
01/07/2023
|
sahnaj begam
|
0513014WL019976
|
sahnaj begam
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962404380
|
|
sahnaj begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-003-00185800/883
(JHAUWARAM)
|
0513014000NRG24280620230461314
|
01/07/2023
|
Anil Ram
|
0513014WL019976
|
Anil Ram
|
00354
|
PUNB0038000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962404377
|
|
Anil Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-003-00185800/3010
(JHAUWARAM)
|
0513014000NRG24280620230461294
|
01/07/2023
|
rose mohmad
|
0513014WL019976
|
rose mohmad
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962404378
|
|
MR ROSE MOHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|