|
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-13-014-006-00183100/1386
(JATWALIYA)
|
0513014000NRG24061120230665030
|
08/11/2023
|
akila khatun
|
0513014WL049867
|
akila khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991119994
|
|
AKILA KHATUN
|
()
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/1423
(JATWALIYA)
|
0513014000NRG24061120230665031
|
08/11/2023
|
rizwana khatoon
|
0513014WL049867
|
rizwana khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991119996
|
|
RIJWANA KHATUN
|
()
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/1457
(JATWALIYA)
|
0513014000NRG24061120230665035
|
08/11/2023
|
afgana khatoon
|
0513014WL049867
|
afgana khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991119995
|
|
AFGANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|