|
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-13-014-021-00187510/1148
(JHITKAHI)
|
0513014000NRG24230620230422821
|
25/06/2023
|
Ajmtullah
|
0513014WL018739
|
Ajmtullah
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862087511
|
|
Ajmtullah
|
()
|
|
2
|
DHAKA
|
BH-13-014-021-00187510/1181
(JHITKAHI)
|
0513014000NRG24230620230422845
|
25/06/2023
|
Pir Mohammad
|
0513014WL018739
|
Pir Mohammad
|
00089
|
CBIN0283005
|
3648
|
3648
|
Rejected
|
30/06/2023
|
|
2862087510
|
No Such Account
|
|
|
|
3
|
DHAKA
|
BH-13-014-021-00187510/3360
(JHITKAHI)
|
0513014000NRG24230620230422873
|
25/06/2023
|
israil miyan
|
0513014WL018739
|
israil miyan
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862087513
|
|
israil miyan
|
()
|
|
4
|
DHAKA
|
BH-13-014-021-00187510/3370
(JHITKAHI)
|
0513014000NRG24230620230422875
|
25/06/2023
|
musturi begam
|
0513014WL018739
|
musturi begam
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862087512
|
|
musturi begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-021-00187510/1129
(JHITKAHI)
|
0513014000NRG24230620230422816
|
25/06/2023
|
Samira Khatoon
|
0513014WL018739
|
Samira Khatoon
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862087516
|
|
Samira Khatoon
|
()
|
|
6
|
DHAKA
|
BH-13-014-021-00187510/1152
(JHITKAHI)
|
0513014000NRG24230620230422824
|
25/06/2023
|
Md Vasir Miyan
|
0513014WL018739
|
Md Vasir Miyan
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862087515
|
|
Md Vasir Miyan
|
()
|
|
7
|
DHAKA
|
BH-13-014-021-00187510/1310
(JHITKAHI)
|
0513014000NRG24230620230422847
|
25/06/2023
|
Naushad Miyan
|
0513014WL018739
|
Naushad Miyan
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862087517
|
|
Naushad Miyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-021-00187510/3354
(JHITKAHI)
|
0513014000NRG24230620230422871
|
25/06/2023
|
sadre alam
|
0513014WL018739
|
sadre alam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862087518
|
|
MR SADRE ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-021-00187510/1147
(JHITKAHI)
|
0513014000NRG24230620230422820
|
25/06/2023
|
Jimdar Mansuri
|
0513014WL018739
|
Jimdar Mansuri
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862087514
|
|
Jimdar Mansuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|