|
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-13-014-004-00182500/2656
(GAWANDARI)
|
0513014000NRG24131120230675201
|
13/11/2023
|
Raziya Khatoon
|
0513014WL052210
|
Raziya Khatoon
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992958726
|
|
MRS RAZIYA KHATOON
|
()
|
|
2
|
DHAKA
|
BH-13-014-004-00182600/1206
(GAWANDARI)
|
0513014000NRG24131120230675136
|
13/11/2023
|
hasabu nesha
|
0513014WL052186
|
hasabu nesha
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8992958727
|
|
MRS HASABU NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-004-00182600/1248
(GAWANDARI)
|
0513014000NRG24131120230675139
|
13/11/2023
|
batulan khatoon
|
0513014WL052186
|
batulan khatoon
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8992958728
|
|
batulan khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|