|
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-13-014-011-00182700/2906
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340843
|
16/06/2023
|
Md Mikail
|
0513014WL016141
|
Md Mikail
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2812803840
|
|
Md Mikail
|
()
|
|
2
|
DHAKA
|
BH-13-014-011-00182700/2919
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340849
|
16/06/2023
|
Bigani Khatoon
|
0513014WL016141
|
Bigani Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2812803839
|
|
Bigani Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-011-00182700/308
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340865
|
16/06/2023
|
md nasir
|
0513014WL016141
|
md nasir
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2812803838
|
|
md nasir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|