|
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-13-014-011-00182810/1349
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461715
|
29/06/2023
|
Sailun Ansari
|
0513014WL019985
|
Sailun Ansari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962400173
|
|
SAILUN ANSARI SO SADIK ANSARI
|
()
|
|
2
|
DHAKA
|
BH-13-014-011-00182810/1497
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461724
|
29/06/2023
|
Udan Bhagat
|
0513014WL019985
|
Udan Bhagat
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962400174
|
|
UDAN BHAGAT
|
()
|
|
3
|
DHAKA
|
BH-13-014-011-00182810/4128
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461753
|
29/06/2023
|
KUSMI DEVI
|
0513014WL019985
|
KUSMI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962400172
|
|
KUSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|