|
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-13-014-009-00183810/5082
(BALUA GUAWARI)
|
0513014000NRG24301020230654281
|
02/11/2023
|
Najni Begam
|
0513014WL047896
|
Najni Begam
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268689597
|
|
NAJNI BEGAM
|
()
|
|
2
|
DHAKA
|
BH-13-014-009-00183810/5098
(BALUA GUAWARI)
|
0513014000NRG24301020230654284
|
02/11/2023
|
Nusrat Bano
|
0513014WL047896
|
Nusrat Bano
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268689596
|
|
NUSRAT BANO
|
()
|
|
3
|
DHAKA
|
BH-13-014-009-00183810/5126
(BALUA GUAWARI)
|
0513014000NRG24301020230654290
|
02/11/2023
|
Tanjila Khatun
|
0513014WL047896
|
Tanjila Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268689598
|
|
TANJILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|