|
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-13-014-003-00185800/4152
(JHAUWARAM)
|
0513014000NRG24280620230462098
|
29/06/2023
|
Osi Akhtar
|
0513014WL019993
|
Osi Akhtar
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962411516
|
|
Osi Akhtar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-003-00185800/3758
(JHAUWARAM)
|
0513014000NRG24280620230462071
|
29/06/2023
|
KAPILDEV BAITHA
|
0513014WL019993
|
KAPILDEV BAITHA
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962411518
|
|
KAPILDEV BAITHA
|
()
|
|
3
|
DHAKA
|
BH-13-014-003-00185800/3915
(JHAUWARAM)
|
0513014000NRG24280620230462082
|
29/06/2023
|
gulbasa khatun
|
0513014WL019993
|
gulbasa khatun
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962411519
|
|
gulbasa khatun
|
()
|
|
4
|
DHAKA
|
BH-13-014-003-00185800/886
(JHAUWARAM)
|
0513014000NRG24280620230462101
|
29/06/2023
|
Ekhlak
|
0513014WL019993
|
Ekhlak
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962411517
|
|
Ekhlak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-003-00185800/2974
(JHAUWARAM)
|
0513014000NRG24280620230462044
|
29/06/2023
|
NIRO DEVI
|
0513014WL019993
|
NIRO DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962411521
|
|
MRS NIRO DEVI
|
()
|
|
6
|
DHAKA
|
BH-13-014-003-00185800/2975
(JHAUWARAM)
|
0513014000NRG24280620230462045
|
29/06/2023
|
MANOHAR KUMAR
|
0513014WL019993
|
MANOHAR KUMAR
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962411523
|
|
MR MANOHAR KUMAR
|
()
|
|
7
|
DHAKA
|
BH-13-014-003-00185800/3944
(JHAUWARAM)
|
0513014000NRG24280620230462090
|
29/06/2023
|
manoj ram
|
0513014WL019993
|
manoj ram
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962411520
|
|
MR MANOJ RAM
|
()
|
|
8
|
DHAKA
|
BH-13-014-003-00185800/3948
(JHAUWARAM)
|
0513014000NRG24280620230462092
|
29/06/2023
|
yasmin praveen
|
0513014WL019993
|
yasmin praveen
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962411522
|
|
MS YASMIN PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|