|
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
|
BANMA ITAHARI
|
BH-21-017-006-01072500/1144
(SARBELA)
|
0521017000NRG24220520230251483
|
24/05/2023
|
MD ASLAM
|
0521017WL013416
|
MD ASLAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944045214
|
|
MD ASALAM
|
()
|
|
2
|
BANMA ITAHARI
|
BH-21-017-006-01072500/2303
(SARBELA)
|
0521017000NRG24220520230251417
|
24/05/2023
|
BIBI MEHRUN KHATUN
|
0521017WL013413
|
BIBI MEHRUN KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944045217
|
|
BIBI MEHRUN KHATUN
|
()
|
|
3
|
BANMA ITAHARI
|
BH-21-017-006-01072500/2746
(SARBELA)
|
0521017000NRG24220520230251420
|
24/05/2023
|
SUBAIDA KHATOON
|
0521017WL013413
|
SUBAIDA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944045216
|
|
SUBAYAD KHATUN KHATUN
|
()
|
|
4
|
BANMA ITAHARI
|
BH-21-017-006-01072600/4176
(SARBELA)
|
0521017000NRG24220520230251315
|
24/05/2023
|
MD MERAJ ALAM
|
0521017WL013400
|
MD MERAJ ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944045211
|
|
MD MERAJ ALAM
|
()
|
|
5
|
BANMA ITAHARI
|
BH-21-017-006-01072600/4303
(SARBELA)
|
0521017000NRG24220520230251497
|
24/05/2023
|
PAVESH SHARMA
|
0521017WL013416
|
PAVESH SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944045215
|
|
Pavesh Sharma
|
()
|
|
6
|
BANMA ITAHARI
|
BH-21-017-006-01072700/253
(SARBELA)
|
0521017000NRG24220520230251500
|
24/05/2023
|
MD ASHRAF HUSAIN
|
0521017WL013416
|
MD ASHRAF HUSAIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944045212
|
|
MD ASHRAF HUSAIN MD ASHRAF HUSAIN
|
()
|
|
7
|
BANMA ITAHARI
|
BH-21-017-006-01072700/4072
(SARBELA)
|
0521017000NRG24220520230251501
|
24/05/2023
|
RUBANA KHATUN
|
0521017WL013416
|
RUBANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944045213
|
|
RUBANA KHATUN
|
()
|
|
8
|
BANMA ITAHARI
|
BH-21-017-006-01072700/4554
(SARBELA)
|
0521017000NRG24220520230251349
|
24/05/2023
|
SHABNAM KHATOON
|
0521017WL013407
|
SHABNAM KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944045210
|
|
SHABANAM W/O MOTIU RAHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|