|
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-41-006-018-00589300/1347
(Kamaldaha Panchayat)
|
0541006000NRG24211220230330559
|
21/12/2023
|
Md Safik
|
0541006WL033968
|
Md Safik
|
00415
|
SBIN0000009
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524218520
|
|
MR MD SAFIK
|
()
|
|
2
|
ARARIA
|
BH-41-006-018-00589300/2015
(Kamaldaha Panchayat)
|
0541006000NRG24211220230330564
|
21/12/2023
|
Abid
|
0541006WL033968
|
Abid
|
00415
|
SBIN0000009
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524218516
|
|
MR MOHAMMAD ABBID
|
()
|
|
3
|
ARARIA
|
BH-41-006-018-00589600/1757
(Kamaldaha Panchayat)
|
0541006000NRG24211220230330571
|
21/12/2023
|
Md Rafik
|
0541006WL033968
|
Md Rafik
|
00415
|
SBIN0000009
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524218519
|
|
MR MD RAFIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-018-00589300/1748
(Kamaldaha Panchayat)
|
0541006000NRG24211220230330563
|
21/12/2023
|
md husain
|
0541006WL033968
|
md husain
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524218517
|
|
HUSEN
|
()
|
|
5
|
ARARIA
|
BH-41-006-018-00589600/7619
(Kamaldaha Panchayat)
|
0541006000NRG24211220230330578
|
21/12/2023
|
RONAK SAHIN
|
0541006WL033968
|
RONAK SAHIN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524218518
|
|
RAUNAK SAHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|