|
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-41-006-018-00589300/1210
(Kamaldaha Panchayat)
|
0541006000NRG24190620230170462
|
19/06/2023
|
JIYAUDDIN
|
0541006WL011158
|
JIYAUDDIN
|
00078
|
CNRB0005746
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2812791818
|
|
JIYAUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-018-00589300/1179
(Kamaldaha Panchayat)
|
0541006000NRG24190620230170451
|
19/06/2023
|
MD AAZAD
|
0541006WL011158
|
MD AAZAD
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2812791816
|
|
AZAD S/O MALEKASTUR
|
()
|
|
3
|
ARARIA
|
BH-41-006-018-00589300/1217
(Kamaldaha Panchayat)
|
0541006000NRG24190620230170464
|
19/06/2023
|
ROSHAN ARA
|
0541006WL011158
|
ROSHAN ARA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2812791817
|
|
ROUSHAN ARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|