|
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-41-006-023-00590000/4105
(Paiktola Panchayat)
|
0541006000NRG24150520230086708
|
15/05/2023
|
NAUSHAD
|
0541006WL006184
|
NAUSHAD
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749932402
|
|
NAUSHAD
|
()
|
|
2
|
ARARIA
|
BH-41-006-023-00590000/4351
(Paiktola Panchayat)
|
0541006000NRG24150520230086711
|
15/05/2023
|
madina khatun
|
0541006WL006184
|
madina khatun
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749932403
|
|
madina khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-023-00590000/7036
(Paiktola Panchayat)
|
0541006000NRG24150520230086718
|
15/05/2023
|
MD MANSUR ANSARI
|
0541006WL006184
|
MD MANSUR ANSARI
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749932404
|
|
MD MANSUR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|