|
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-13-014-006-00183100/1373
(JATWALIYA)
|
0513014000NRG24010220240861856
|
01/02/2024
|
faizur rahman
|
0513014WL072777
|
faizur rahman
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151740084
|
|
MOHD FAIZUR REHAMAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/1380
(JATWALIYA)
|
0513014000NRG24010220240861857
|
01/02/2024
|
zubaida khatoon
|
0513014WL072777
|
zubaida khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151740087
|
|
Zoveda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/1387
(JATWALIYA)
|
0513014000NRG24010220240861858
|
01/02/2024
|
sayera khatun
|
0513014WL072777
|
sayera khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151740083
|
|
SAIRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/1414
(JATWALIYA)
|
0513014000NRG24010220240861859
|
01/02/2024
|
tabassum khatoon
|
0513014WL072777
|
tabassum khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151740089
|
|
TABBASUM KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/1432
(JATWALIYA)
|
0513014000NRG24010220240861860
|
01/02/2024
|
badrun nesha
|
0513014WL072777
|
badrun nesha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151740090
|
|
BADRUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/1441
(JATWALIYA)
|
0513014000NRG24010220240861861
|
01/02/2024
|
khursida khatoon
|
0513014WL072777
|
khursida khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151740088
|
|
KHURSHIDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/1516
(JATWALIYA)
|
0513014000NRG24010220240861862
|
01/02/2024
|
jamila khatoon
|
0513014WL072777
|
jamila khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151740085
|
|
MISS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/1518
(JATWALIYA)
|
0513014000NRG24010220240861863
|
01/02/2024
|
bacchi devi
|
0513014WL072777
|
bacchi devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151740086
|
|
BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|