|
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-13-014-013-00184300/2265
(PARARI)
|
0513014000NRG24240420230045405
|
26/04/2023
|
Kamal Thakur
|
0513014WL003038
|
Kamal Thakur
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438079647
|
|
MR KAMAL THAKUR
|
()
|
|
2
|
DHAKA
|
BH-13-014-013-00184300/5527
(PARARI)
|
0513014000NRG24240420230045430
|
26/04/2023
|
Sangeeta Devi
|
0513014WL003038
|
Sangeeta Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438079649
|
|
MRS SANGEETA DEVI
|
()
|
|
3
|
DHAKA
|
BH-13-014-013-00184600/2559
(PARARI)
|
0513014000NRG24240420230045444
|
26/04/2023
|
SALAUDIN
|
0513014WL003038
|
SALAUDIN
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438079648
|
|
MR SALAUDDIN X
|
()
|
|
4
|
DHAKA
|
BH-13-014-013-00184600/2609
(PARARI)
|
0513014000NRG24240420230045450
|
26/04/2023
|
najani khatun
|
0513014WL003038
|
najani khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438079646
|
|
MRS NAJANI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-013-00184300/2155
(PARARI)
|
0513014000NRG24240420230045400
|
26/04/2023
|
Mahrun Khatoon
|
0513014WL003038
|
Mahrun Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438079645
|
|
MAHARUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|