|
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-13-014-009-00183810/773
(BALUA GUAWARI)
|
0513014000NRG24141120230676464
|
16/11/2023
|
asafrulah
|
0513014WL052572
|
asafrulah
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010631955
|
|
MR ASHARFULLAH X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-009-00183800/3063
(BALUA GUAWARI)
|
0513014000NRG24141120230676485
|
16/11/2023
|
Sharda Devi
|
0513014WL052583
|
Sharda Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010631950
|
|
SHARDA DEVI
|
()
|
|
3
|
DHAKA
|
BH-13-014-009-00183800/5129
(BALUA GUAWARI)
|
0513014000NRG24141120230676498
|
16/11/2023
|
BABITA DEVI
|
0513014WL052590
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010631949
|
|
BABITA DEVI WO HARENDRA SAH
|
()
|
|
4
|
DHAKA
|
BH-13-014-009-00183810/1374
(BALUA GUAWARI)
|
0513014000NRG24141120230676492
|
16/11/2023
|
pradeep Shah
|
0513014WL052587
|
pradeep Shah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010631951
|
|
PRADEEP SAH
|
()
|
|
5
|
DHAKA
|
BH-13-014-009-00183810/3459
(BALUA GUAWARI)
|
0513014000NRG24141120230676491
|
16/11/2023
|
ANITA DEVI
|
0513014WL052586
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010631954
|
|
ANITA DEVI
|
()
|
|
6
|
DHAKA
|
BH-13-014-009-00183810/5087
(BALUA GUAWARI)
|
0513014000NRG24141120230676463
|
16/11/2023
|
Sajda Khatoon
|
0513014WL052572
|
Sajda Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010631953
|
|
SAJDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-009-00183810/3020
(BALUA GUAWARI)
|
0513014000NRG24141120230676495
|
16/11/2023
|
Pammi kumari
|
0513014WL052588
|
Pammi kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010631948
|
|
Pammi kumari
|
()
|
|
8
|
DHAKA
|
BH-13-014-009-00183810/3021
(BALUA GUAWARI)
|
0513014000NRG24141120230676475
|
16/11/2023
|
Jarina Khatun
|
0513014WL052578
|
Jarina Khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010631952
|
|
Jarina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|