|
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-13-014-013-00184600/5457
(PARARI)
|
0513014000NRG24270520230212890
|
29/05/2023
|
Rafina Khatoon
|
0513014WL011106
|
Rafina Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066184
|
|
MRS RAFINA KHATOON
|
()
|
|
2
|
DHAKA
|
BH-13-014-013-00184600/5469
(PARARI)
|
0513014000NRG24270520230212901
|
29/05/2023
|
Ful Mahmad
|
0513014WL011106
|
Ful Mahmad
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083066183
|
|
MR FUL MAHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-013-00184600/5479
(PARARI)
|
0513014000NRG24270520230212909
|
29/05/2023
|
Haider Ali
|
0513014WL011106
|
Haider Ali
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083066181
|
|
HEDAR ALI
|
()
|
|
4
|
DHAKA
|
BH-13-014-013-00184600/5481
(PARARI)
|
0513014000NRG24270520230212911
|
29/05/2023
|
Aman Alam
|
0513014WL011106
|
Aman Alam
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083066180
|
|
MD ARMAN ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-013-00184600/5449
(PARARI)
|
0513014000NRG24270520230212883
|
29/05/2023
|
Ramana Khatun
|
0513014WL011106
|
Ramana Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066182
|
|
Ramana Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|