|
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-13-014-006-00183100/1297
(JATWALIYA)
|
0513014000NRG24261220230765406
|
26/12/2023
|
rakiba khatoon
|
0513014WL063578
|
rakiba khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
10/03/2024
|
|
1550187514
|
|
RAKIBA KHATUN
|
()
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/2989
(JATWALIYA)
|
0513014000NRG24261220230765412
|
26/12/2023
|
Afsana Khatoon
|
0513014WL063578
|
Afsana Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
10/03/2024
|
|
1550187517
|
|
Afsana Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/2987
(JATWALIYA)
|
0513014000NRG24261220230765411
|
26/12/2023
|
Ehsanul Haque
|
0513014WL063578
|
Ehsanul Haque
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1550187516
|
|
Ehsanul Haque
|
()
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/615
(JATWALIYA)
|
0513014000NRG24261220230765416
|
26/12/2023
|
MOHAMMAD HARUN
|
0513014WL063578
|
MOHAMMAD HARUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1550187515
|
|
MOHAMMAD HARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|