|
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
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6117
(Pipra Karoti)
|
0522005000NRG24211020230218225
|
21/10/2023
|
MD AKARAR ASRAF
|
0522005WL033830
|
MD AKARAR ASRAF
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7071413662
|
|
MR MD AKARAR ASHRAF
|
()
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/9089
(Pipra Karoti)
|
0522005000NRG24211020230218233
|
21/10/2023
|
Md Riyazul Haque
|
0522005WL033838
|
Md Riyazul Haque
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7071413660
|
|
MR RIYAZUL HAQUE
|
()
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/9090
(Pipra Karoti)
|
0522005000NRG24211020230218232
|
21/10/2023
|
Shadiya Zarrin
|
0522005WL033837
|
Shadiya Zarrin
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7071413661
|
|
MS SHADIYA ZARRIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/8114
(Pipra Karoti)
|
0522005000NRG24211020230218230
|
21/10/2023
|
NIMA DEVI
|
0522005WL033835
|
NIMA DEVI
|
00662
|
BDBL0001206
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7071413658
|
|
NIMA DEVI
|
()
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/9091
(Pipra Karoti)
|
0522005000NRG24211020230218231
|
21/10/2023
|
Rabiya Zarrin
|
0522005WL033836
|
Rabiya Zarrin
|
00662
|
BDBL0001206
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7071413659
|
|
Rabiya Zarrin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|