|
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-41-006-002-00589700/2360
(Bangama Panchayat)
|
0541006000NRG24190520230097238
|
20/05/2023
|
RUKHSANA
|
0541006WL006918
|
RUKHSANA
|
00089
|
CBIN0281866
|
3192
|
3192
|
Rejected
|
25/05/2023
|
|
1860421602
|
Account closed
|
|
|
|
2
|
ARARIA
|
BH-41-006-002-00589700/2367
(Bangama Panchayat)
|
0541006000NRG24190520230097243
|
20/05/2023
|
NILOFAR
|
0541006WL006918
|
NILOFAR
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860421601
|
|
NILOFAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-002-00589700/2366
(Bangama Panchayat)
|
0541006000NRG24190520230097242
|
20/05/2023
|
NAZMA KHATOON
|
0541006WL006918
|
NAZMA KHATOON
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860421603
|
|
NAZMA KHATOON
|
()
|
|
4
|
ARARIA
|
BH-41-006-002-00589700/5594
(Bangama Panchayat)
|
0541006000NRG24190520230097251
|
20/05/2023
|
SARFARAJ ALAM
|
0541006WL006918
|
SARFARAJ ALAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860421599
|
|
SARFARAJ ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-002-00589700/5593
(Bangama Panchayat)
|
0541006000NRG24190520230097250
|
20/05/2023
|
JOHORA KHATUN
|
0541006WL006918
|
JOHORA KHATUN
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860421600
|
|
JOHORA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|