|
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-13-014-006-00183100/1423
(JATWALIYA)
|
0513014000NRG24291220230773223
|
31/12/2023
|
rizwana khatoon
|
0513014WL064406
|
rizwana khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996158124
|
|
RIJWANA KHATUN
|
()
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/1457
(JATWALIYA)
|
0513014000NRG24291220230773226
|
31/12/2023
|
afgana khatoon
|
0513014WL064406
|
afgana khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996158125
|
|
AFGANA KHATUN
|
()
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/2217
(JATWALIYA)
|
0513014000NRG24291220230773230
|
31/12/2023
|
AFSANA KHATUN
|
0513014WL064406
|
AFSANA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996158123
|
|
AFSANA KHATOON W/O NASEEM SAI
|
()
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/2598
(JATWALIYA)
|
0513014000NRG24291220230773234
|
31/12/2023
|
shekh hasim
|
0513014WL064406
|
shekh hasim
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996158126
|
|
MOHAMMAD HASIM
|
()
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/2833
(JATWALIYA)
|
0513014000NRG24291220230773245
|
31/12/2023
|
Saibun Nesha
|
0513014WL064406
|
Saibun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996158127
|
|
SHAIBUN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|