|
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-41-006-027-00586950/6416
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24271120230312659
|
28/11/2023
|
SHAHIN PARWEEN
|
0541006WL031057
|
SHAHIN PARWEEN
|
00048
|
BKID0005848
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004426781
|
|
SHAHIN PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-027-00586950/6393
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24271120230312655
|
28/11/2023
|
RUBANA SALIK
|
0541006WL031057
|
RUBANA SALIK
|
00078
|
CNRB0003147
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004426773
|
|
RUBANA SALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-027-00586950/2397
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24271120230312639
|
28/11/2023
|
AKHALESH SHARMA
|
0541006WL031057
|
AKHALESH SHARMA
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004426772
|
|
AKHALESH SHARMA
|
()
|
|
4
|
ARARIA
|
BH-41-006-027-00586950/5469
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24271120230312652
|
28/11/2023
|
SHAH SHAHID
|
0541006WL031057
|
SHAH SHAHID
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004426782
|
|
SHAH SHAHID
|
()
|
|
5
|
ARARIA
|
BH-41-006-027-00586950/6443
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24271120230312663
|
28/11/2023
|
GUFRANA KHATOON
|
0541006WL031057
|
GUFRANA KHATOON
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004426771
|
|
GUFRANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-027-00586950/6440
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24271120230312662
|
28/11/2023
|
MOSARRAT PARWEEN
|
0541006WL031057
|
MOSARRAT PARWEEN
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004426774
|
|
MOSARRAT PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-027-00586950/1769
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24271120230312621
|
28/11/2023
|
KUDDUS
|
0541006WL031057
|
KUDDUS
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004426783
|
|
MR KUDDUS M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|