|
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
|
SRINAGAR
|
BH-23-013-006-00765800/4109
(KHOKHA UTTAR)
|
0523013000NRG24030720230206838
|
03/07/2023
|
MD JALAL UDDIN
|
0523013WL020024
|
MD JALAL UDDIN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962380979
|
|
MR MD JALAL UDIN
|
()
|
|
2
|
SRINAGAR
|
BH-23-013-006-00765800/4254
(KHOKHA UTTAR)
|
0523013000NRG24030720230206882
|
03/07/2023
|
ARAJUL HAQUE
|
0523013WL020027
|
ARAJUL HAQUE
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962380977
|
|
MR ARJAUL HAQUE
|
()
|
|
3
|
SRINAGAR
|
BH-23-013-006-00765800/4262
(KHOKHA UTTAR)
|
0523013000NRG24030720230206890
|
03/07/2023
|
MOHAMMAD EKHLAS
|
0523013WL020027
|
MOHAMMAD EKHLAS
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962380978
|
|
MR MOHAMMAD EKHLAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-006-00765800/4124
(KHOKHA UTTAR)
|
0523013000NRG24030720230206839
|
03/07/2023
|
MD MOINUL HAQUE
|
0523013WL020024
|
MD MOINUL HAQUE
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962380980
|
|
MD MAINUL HAQUE SO TAFEJUL HAQUE
|
()
|
|
5
|
SRINAGAR
|
BH-23-013-006-00766700/2603
(KHOKHA UTTAR)
|
0523013000NRG24030720230206905
|
03/07/2023
|
PARWATI DEVI
|
0523013WL020028
|
PARWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962380976
|
|
PARWATI DEVI WO PREM LAL RAM
|
()
|
|
6
|
SRINAGAR
|
BH-23-013-006-00766700/3647
(KHOKHA UTTAR)
|
0523013000NRG24030720230206911
|
03/07/2023
|
KOUSHALIYA DEVI
|
0523013WL020028
|
KOUSHALIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962380981
|
|
KOUSHALIYA DEVI
|
()
|
|
7
|
SRINAGAR
|
BH-23-013-006-00766700/515
(KHOKHA UTTAR)
|
0523013000NRG24030720230206919
|
03/07/2023
|
VIDYANAND RAY
|
0523013WL020028
|
VIDYANAND RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962380975
|
|
VIDYANAND RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|