|
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
|
ARARIA
|
BH-41-006-020-00588300/4650
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230139196
|
07/06/2023
|
UPENDRA KUMAR SINGH
|
0541006WL009712
|
UPENDRA KUMAR SINGH
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463160002
|
|
UPENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-020-00588300/2558
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230139186
|
07/06/2023
|
CHANDRABHUSAN THAKUR
|
0541006WL009712
|
CHANDRABHUSAN THAKUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463160000
|
|
CHANDRABHUSAN THAKUR
|
()
|
|
3
|
ARARIA
|
BH-41-006-020-00588300/2958
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230139188
|
07/06/2023
|
NILAM DEVI
|
0541006WL009712
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463160001
|
|
NILAM DEVI
|
()
|
|
4
|
ARARIA
|
BH-41-006-020-00588300/4322
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230139195
|
07/06/2023
|
NIRUPA DEVI
|
0541006WL009712
|
NIRUPA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463159999
|
|
NIRUPA DEVI W/O SANJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|