|
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-13-014-004-00182200/4353
(GAWANDARI)
|
0513014000NRG24210620230400160
|
21/06/2023
|
MD JAMIL AKHTAR
|
0513014WL018117
|
MD JAMIL AKHTAR
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809217753
|
|
MD JAMIL AKHTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-004-00182200/3370
(GAWANDARI)
|
0513014000NRG24210620230400131
|
21/06/2023
|
Md Abrar Miya
|
0513014WL018117
|
Md Abrar Miya
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809217757
|
|
MR MD ABRAR MIYA
|
()
|
|
3
|
DHAKA
|
BH-13-014-004-00182200/3573
(GAWANDARI)
|
0513014000NRG24210620230400139
|
21/06/2023
|
Md Tamana
|
0513014WL018117
|
Md Tamana
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809217756
|
|
MR MD TAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-004-00182200/3544
(GAWANDARI)
|
0513014000NRG24210620230400134
|
21/06/2023
|
Madan Chaudhari
|
0513014WL018117
|
Madan Chaudhari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809217755
|
|
MADAN CHAUDHARI
|
()
|
|
5
|
DHAKA
|
BH-13-014-004-00182500/3366
(GAWANDARI)
|
0513014000NRG24210620230400168
|
21/06/2023
|
Mohd Samiullah
|
0513014WL018117
|
Mohd Samiullah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809217754
|
|
SAMIULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|