|
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-13-014-006-00182900/2245
(JATWALIYA)
|
0513014000NRG24060520230110675
|
11/05/2023
|
TETRI DEVI
|
0513014WL006391
|
TETRI DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636795188
|
|
TETRI DEVI
|
()
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/3033
(JATWALIYA)
|
0513014000NRG24060520230110723
|
11/05/2023
|
Rita Devi
|
0513014WL006391
|
Rita Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636795187
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-006-00182900/2683
(JATWALIYA)
|
0513014000NRG24060520230110683
|
11/05/2023
|
Amrita Devi
|
0513014WL006391
|
Amrita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636795196
|
|
AMRITA DEVI
|
()
|
|
4
|
DHAKA
|
BH-13-014-006-00182900/284
(JATWALIYA)
|
0513014000NRG24060520230110686
|
11/05/2023
|
anup ram
|
0513014WL006391
|
anup ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636795191
|
|
ANUP RAM
|
()
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/1486
(JATWALIYA)
|
0513014000NRG24060520230110700
|
11/05/2023
|
husn tara
|
0513014WL006391
|
husn tara
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636795190
|
|
HUSN TARA
|
()
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/2175
(JATWALIYA)
|
0513014000NRG24060520230110703
|
11/05/2023
|
Sameena Khatun
|
0513014WL006391
|
Sameena Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636795194
|
|
SAMINA KHATUN
|
()
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/2598
(JATWALIYA)
|
0513014000NRG24060520230110709
|
11/05/2023
|
shekh hasim
|
0513014WL006391
|
shekh hasim
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636795195
|
|
MOHAMMAD HASIM
|
()
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/2872
(JATWALIYA)
|
0513014000NRG24060520230110714
|
11/05/2023
|
Noor Saba
|
0513014WL006391
|
Noor Saba
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636795189
|
|
NUR SHABA
|
()
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/481
(JATWALIYA)
|
0513014000NRG24060520230110728
|
11/05/2023
|
safiullah
|
0513014WL006391
|
safiullah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
17/05/2023
|
|
1636795192
|
Account closed
|
|
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/542
(JATWALIYA)
|
0513014000NRG24060520230110729
|
11/05/2023
|
ISRAFIL SAI
|
0513014WL006391
|
ISRAFIL SAI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636795193
|
|
ISARAFIL SAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|