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-13-014-006-00183100/2598 (JATWALIYA)
|
0513014000NRG24061120230665073
|
08/11/2023
|
shekh hasim
|
0513014WL049870
|
shekh hasim
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8992957967
|
|
MOHAMMAD HASIM
|
()
|
2
|
DHAKA
|
BH-13-014-006-00183100/2871 (JATWALIYA)
|
0513014000NRG24061120230665088
|
08/11/2023
|
Mosafir Ansari
|
0513014WL049870
|
Mosafir Ansari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8992957966
|
|
MOSAFIR ANSARI
|
()
|
3
|
DHAKA
|
BH-13-014-006-00183100/2959 (JATWALIYA)
|
0513014000NRG24061120230665094
|
08/11/2023
|
Musturi Khatoon
|
0513014WL049870
|
Musturi Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8992957968
|
|
MUSTURI KHATOON
|
()
|
4
|
DHAKA
|
BH-13-014-006-00183100/542 (JATWALIYA)
|
0513014000NRG24061120230665099
|
08/11/2023
|
ISRAFIL SAI
|
0513014WL049870
|
ISRAFIL SAI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8992957965
|
|
ISARAFIL SAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|