|
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-13-014-008-00183500/3604
(GURHANWA)
|
0513014000NRG24260620230446393
|
26/06/2023
|
Kalim Ansari
|
0513014WL019486
|
Kalim Ansari
|
00048
|
BKID0005777
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4965700450
|
|
Kalim Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-008-00183500/3357
(GURHANWA)
|
0513014000NRG24260620230446379
|
26/06/2023
|
Irsad Ansari
|
0513014WL019486
|
Irsad Ansari
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4965700451
|
|
Irsad Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-008-00183500/3365
(GURHANWA)
|
0513014000NRG24260620230446381
|
26/06/2023
|
Sobaida Khatoon
|
0513014WL019486
|
Sobaida Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4965700453
|
|
MRS SOBAIDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-008-00183071/3980
(GURHANWA)
|
0513014000NRG24260620230446374
|
26/06/2023
|
Madhu Devi
|
0513014WL019486
|
Madhu Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4965700452
|
|
MADHU DEVI
|
()
|
|
5
|
DHAKA
|
BH-13-014-008-00183610/3908
(GURHANWA)
|
0513014000NRG24260620230446416
|
26/06/2023
|
Sabina Khatoon
|
0513014WL019486
|
Sabina Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4965700454
|
|
SABINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|