|
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-13-014-008-00183071/3352
(GURHANWA)
|
0513014000NRG23080420231061638
|
08/04/2023
|
GITA DEVI
|
0513014WL112588
|
GITA DEVI
|
00089
|
CBIN0282423
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1236831830
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-008-00183071/2693
(GURHANWA)
|
0513014000NRG23080420231061452
|
08/04/2023
|
noor nesha khatoon
|
0513014WL112584
|
noor nesha khatoon
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1236831835
|
|
NUR NISHA KHATOON W/O MD RAJU
|
()
|
|
3
|
DHAKA
|
BH-13-014-008-00183071/2694
(GURHANWA)
|
0513014000NRG23080420231061626
|
08/04/2023
|
najma khatoon
|
0513014WL112588
|
najma khatoon
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236831834
|
|
NAJAMA KHATUN W/O SADAKAT MIYA
|
()
|
|
4
|
DHAKA
|
BH-13-014-008-00183071/2697
(GURHANWA)
|
0513014000NRG23080420231061628
|
08/04/2023
|
nasima khatoon
|
0513014WL112588
|
nasima khatoon
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1236831832
|
|
NASEEMA KHATOON
|
()
|
|
5
|
DHAKA
|
BH-13-014-008-00183071/2699
(GURHANWA)
|
0513014000NRG23080420231061629
|
08/04/2023
|
shiv dulari devi
|
0513014WL112588
|
shiv dulari devi
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1236831836
|
|
SHIV DULARI DEVI W/O UPENDRA GHANKAR
|
()
|
|
6
|
DHAKA
|
BH-13-014-008-00183071/2850
(GURHANWA)
|
0513014000NRG23080420231061474
|
08/04/2023
|
Gauri Devi
|
0513014WL112584
|
Gauri Devi
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1236831831
|
|
GORI DEVI W/O NAWAL KISHOR YAD
|
()
|
|
7
|
DHAKA
|
BH-13-014-008-00183500/3928
(GURHANWA)
|
0513014000NRG23080420231061652
|
08/04/2023
|
ASHA KUMARI
|
0513014WL112588
|
ASHA KUMARI
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1236831833
|
|
ASHA KUMARI
|
()
|
|
8
|
DHAKA
|
BH-13-014-008-00183610/2059
(GURHANWA)
|
0513014000NRG23080420231061498
|
08/04/2023
|
ISTEKHAR
|
0513014WL112584
|
ISTEKHAR
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1236831837
|
|
ISHTEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|