|
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-13-014-004-00182600/3669
(GAWANDARI)
|
0513014000NRG24100620230313854
|
10/06/2023
|
SABANA KHATUN
|
0513014WL015373
|
SABANA KHATUN
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541471389
|
|
SABANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-004-00182600/4029
(GAWANDARI)
|
0513014000NRG24100620230313864
|
10/06/2023
|
reyaj ahmad
|
0513014WL015373
|
reyaj ahmad
|
00089
|
CBIN0282367
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541471390
|
|
reyaj ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-004-00182600/4293
(GAWANDARI)
|
0513014000NRG24100620230313881
|
10/06/2023
|
SHAHJEEN BANO
|
0513014WL015373
|
SHAHJEEN BANO
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541471391
|
|
SHAHJEEN BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-004-00182600/4144
(GAWANDARI)
|
0513014000NRG24100620230313869
|
10/06/2023
|
irshad mansuri
|
0513014WL015373
|
irshad mansuri
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541471393
|
|
MR IRSHAD MANSURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-004-00182600/3645
(GAWANDARI)
|
0513014000NRG24100620230313850
|
10/06/2023
|
RAKESH BAITHA
|
0513014WL015373
|
RAKESH BAITHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541471392
|
|
RAKESH BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|