|
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-13-014-012-00184100/1220
(CHANDAN BARA)
|
0513014000NRG24300520230222122
|
02/06/2023
|
TASLIMA KHATOON
|
0513014WL011647
|
TASLIMA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310230762
|
|
TASLIMA KHTOON WO BHOLA MIYA
|
()
|
|
2
|
DHAKA
|
BH-13-014-012-00184100/1301
(CHANDAN BARA)
|
0513014000NRG24300520230222126
|
02/06/2023
|
Rohul Haque
|
0513014WL011647
|
Rohul Haque
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310230760
|
|
RAHUL HAQUE
|
()
|
|
3
|
DHAKA
|
BH-13-014-012-00184100/166
(CHANDAN BARA)
|
0513014000NRG24300520230222137
|
02/06/2023
|
MD ZIKRULLAH
|
0513014WL011647
|
MD ZIKRULLAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310230763
|
|
JIKRU ULAHA
|
()
|
|
4
|
DHAKA
|
BH-13-014-012-00184100/49
(CHANDAN BARA)
|
0513014000NRG24300520230222166
|
02/06/2023
|
vinod ram
|
0513014WL011647
|
vinod ram
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310230764
|
|
VINOD RAM S O JANAK DHARI RAM
|
()
|
|
5
|
DHAKA
|
BH-13-014-012-00184100/60
(CHANDAN BARA)
|
0513014000NRG24300520230222169
|
02/06/2023
|
HARIHAR PASWAN
|
0513014WL011647
|
HARIHAR PASWAN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310230761
|
|
HARIHAR PASVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|