|
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-41-006-013-00589100/3718
(Gaiyari Panchayat)
|
0541006000NRG24260720230255849
|
26/07/2023
|
FAKRUDDUN
|
0541006WL016807
|
FAKRUDDUN
|
00089
|
CBIN0282820
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741246012
|
|
FAKRUDDUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-013-00589100/1215
(Gaiyari Panchayat)
|
0541006000NRG24260720230255821
|
26/07/2023
|
JULI PRAWEEN
|
0541006WL016807
|
JULI PRAWEEN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5741246008
|
|
Juli Praween
|
()
|
|
3
|
ARARIA
|
BH-41-006-013-00589100/3605
(Gaiyari Panchayat)
|
0541006000NRG24260720230255845
|
26/07/2023
|
MD.IBRAR ALAM
|
0541006WL016807
|
MD.IBRAR ALAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5741246011
|
|
Md Ibrar Alam
|
()
|
|
4
|
ARARIA
|
BH-41-006-013-00589100/4741
(Gaiyari Panchayat)
|
0541006000NRG24260720230255854
|
26/07/2023
|
MD RAHBAR
|
0541006WL016807
|
MD RAHBAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5741246009
|
|
Md Rahvar
|
()
|
|
5
|
ARARIA
|
BH-41-006-013-00589100/4753
(Gaiyari Panchayat)
|
0541006000NRG24260720230255855
|
26/07/2023
|
ZAHEDA PERWIN
|
0541006WL016807
|
ZAHEDA PERWIN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5741246010
|
|
Zaheda Parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|