|
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-13-014-012-00184100/3532
(CHANDAN BARA)
|
0513014000NRG24130320240973652
|
14/03/2024
|
Md Afaque Alam
|
0513014WL083124
|
Md Afaque Alam
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042072141
|
|
MR MD AFAQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-012-00184100/3456
(CHANDAN BARA)
|
0513014000NRG24130320240973651
|
14/03/2024
|
RIJWANA KHATUN
|
0513014WL083123
|
RIJWANA KHATUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042072139
|
|
RIZWANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-012-00184100/3805
(CHANDAN BARA)
|
0513014000NRG24130320240973654
|
14/03/2024
|
Fauzia Fatma
|
0513014WL083126
|
Fauzia Fatma
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042072140
|
|
Miss. FAUZIA FATIMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-012-00184100/3533
(CHANDAN BARA)
|
0513014000NRG24130320240973653
|
14/03/2024
|
Shagufta Noori
|
0513014WL083125
|
Shagufta Noori
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042072138
|
|
SHAGUFTA NOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|