|
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-13-014-006-00183100/1410
(JATWALIYA)
|
0513014000NRG24111020230639605
|
13/10/2023
|
noushad alam
|
0513014WL042717
|
noushad alam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934131472
|
|
MR NAUSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/516
(JATWALIYA)
|
0513014000NRG24111020230639606
|
13/10/2023
|
Md Khursed Alam
|
0513014WL042718
|
Md Khursed Alam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934131473
|
|
MOHD KHURSHID ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-006-00182900/3047
(JATWALIYA)
|
0513014000NRG24111020230639587
|
13/10/2023
|
RIJU KUMARI
|
0513014WL042706
|
RIJU KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934131475
|
|
RIJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-006-00182900/3048
(JATWALIYA)
|
0513014000NRG24111020230639599
|
13/10/2023
|
RAVI RAJ
|
0513014WL042713
|
RAVI RAJ
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934131474
|
|
RAVI RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|