|
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-13-014-006-00183100/2872
(JATWALIYA)
|
0513014000NRG24281120230705899
|
28/11/2023
|
Noor Saba
|
0513014WL055861
|
Noor Saba
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995630406
|
|
NUR SHABA
|
()
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/2969
(JATWALIYA)
|
0513014000NRG24281120230705908
|
28/11/2023
|
Salim Ansari
|
0513014WL055866
|
Salim Ansari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995630404
|
|
SALIM ANSARI
|
()
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/2989
(JATWALIYA)
|
0513014000NRG24281120230705909
|
28/11/2023
|
Afsana Khatoon
|
0513014WL055866
|
Afsana Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995630405
|
|
Afsana Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|