|
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-13-014-014-00184500/19
(KARMAWA)
|
0513014000NRG24170420230004826
|
22/04/2023
|
jalil
|
0513014WL000405
|
jalil
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436425354
|
|
jalil
|
()
|
|
2
|
DHAKA
|
BH-13-014-014-00184500/1959
(KARMAWA)
|
0513014000NRG24170420230004828
|
22/04/2023
|
RupMala Devi
|
0513014WL000405
|
RupMala Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436425358
|
|
RupMala Devi
|
()
|
|
3
|
DHAKA
|
BH-13-014-014-00184500/2515
(KARMAWA)
|
0513014000NRG24170420230004849
|
22/04/2023
|
SABANA KHATOON
|
0513014WL000405
|
SABANA KHATOON
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436425363
|
|
SABANA KHATOON
|
()
|
|
4
|
DHAKA
|
BH-13-014-014-00184500/3368
(KARMAWA)
|
0513014000NRG24170420230004859
|
22/04/2023
|
binod raut
|
0513014WL000405
|
binod raut
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436425357
|
|
binod raut
|
()
|
|
5
|
DHAKA
|
BH-13-014-014-00184500/3402
(KARMAWA)
|
0513014000NRG24170420230004860
|
22/04/2023
|
anita
|
0513014WL000405
|
anita
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436425356
|
|
anita
|
()
|
|
6
|
DHAKA
|
BH-13-014-014-00184500/3580
(KARMAWA)
|
0513014000NRG24170420230004864
|
22/04/2023
|
urmila devi
|
0513014WL000405
|
urmila devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436425355
|
|
urmila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-014-00184500/1044
(KARMAWA)
|
0513014000NRG24170420230004812
|
22/04/2023
|
gafar miyan
|
0513014WL000405
|
gafar miyan
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436425362
|
|
gafar miyan
|
()
|
|
8
|
DHAKA
|
BH-13-014-014-00184500/1965
(KARMAWA)
|
0513014000NRG24170420230004830
|
22/04/2023
|
Sunaina Devi
|
0513014WL000405
|
Sunaina Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436425359
|
|
Sunaina Devi
|
()
|
|
9
|
DHAKA
|
BH-13-014-014-00184500/2515
(KARMAWA)
|
0513014000NRG24170420230004848
|
22/04/2023
|
sadre alam
|
0513014WL000405
|
sadre alam
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436425360
|
|
sadre alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-014-00184500/1553
(KARMAWA)
|
0513014000NRG24170420230004820
|
22/04/2023
|
RUBY DEVU
|
0513014WL000405
|
RUBY DEVU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436425361
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|