|
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-13-014-011-00182810/1580
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131120230675202
|
13/11/2023
|
Arvind Kumar
|
0513014WL0052211
|
Arvind Kumar
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8992958836
|
|
Arvind Kumar
|
()
|
|
2
|
DHAKA
|
BH-13-014-011-00182810/2406
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131120230675204
|
13/11/2023
|
Ram Krit Roy
|
0513014WL0052211
|
Ram Krit Roy
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8992958835
|
|
Ram Krit Roy
|
()
|
|
3
|
DHAKA
|
BH-13-014-011-00182810/2665
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131120230675205
|
13/11/2023
|
Israt Khatoon
|
0513014WL0052211
|
Israt Khatoon
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8992958837
|
|
Israt Khatoon
|
()
|
|
4
|
DHAKA
|
BH-13-014-011-00182810/2864
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131120230675206
|
13/11/2023
|
shila devi
|
0513014WL0052211
|
shila devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8992958834
|
|
shila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-011-00182810/2401
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131120230675203
|
13/11/2023
|
ajijurrahman
|
0513014WL0052211
|
ajijurrahman
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8992958833
|
|
AZIBUR RAHMAN SO SHAIKH AMARUDDIN
|
()
|
|
6
|
DHAKA
|
BH-13-014-011-00182810/3286
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131120230675207
|
13/11/2023
|
RAJ KUMARI DEVI
|
0513014WL0052211
|
RAJ KUMARI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8992958832
|
|
RAJ KUMARI DEVI WO MANSHI PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|