|
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-41-006-011-00588600/257
(Diyari Panchayat)
|
0541006000NRG24191020230293320
|
19/10/2023
|
nayeemuddin
|
0541006WL027544
|
nayeemuddin
|
00462
|
UCBA0001614
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068522975
|
|
NAEEM UDDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-011-00588500/1793
(Diyari Panchayat)
|
0541006000NRG24191020230293317
|
19/10/2023
|
SANTO SARMA
|
0541006WL027544
|
SANTO SARMA
|
00462
|
UCBA0001704
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068522976
|
|
SANTOSH SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-011-00588500/1087
(Diyari Panchayat)
|
0541006000NRG24191020230293316
|
19/10/2023
|
MIRA DEVI
|
0541006WL027544
|
MIRA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068522974
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-011-00588500/38
(Diyari Panchayat)
|
0541006000NRG24191020230293318
|
19/10/2023
|
asmin
|
0541006WL027544
|
asmin
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068522977
|
|
MRS ASMIN XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|