|
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-41-006-017-00585500/3164
(Jhamta Panchayat)
|
0541006000NRG23010420230810324
|
01/04/2023
|
ARINA
|
0541006WL079277
|
ARINA
|
00045
|
BARB0ARARIA
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204110783
|
|
BIBI ARINA WO MAKSUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-017-00585400/4142
(Jhamta Panchayat)
|
0541006000NRG23010420230810320
|
01/04/2023
|
FARHAT JAHAN
|
0541006WL079277
|
FARHAT JAHAN
|
00045
|
BARB0TARPUR
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204110782
|
|
Farhat Jaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-017-00585400/581
(Jhamta Panchayat)
|
0541006000NRG23010420230810322
|
01/04/2023
|
AYUB
|
0541006WL079277
|
AYUB
|
00354
|
PUNB0493300
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204110786
|
|
AYUB
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ARARIA
|
BH-41-006-017-00585500/1945
(Jhamta Panchayat)
|
0541006000NRG23010420230810323
|
01/04/2023
|
AZMERA
|
0541006WL079277
|
AZMERA
|
00354
|
PUNB0493300
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204110785
|
|
AZMIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-017-00585400/4144
(Jhamta Panchayat)
|
0541006000NRG23010420230810321
|
01/04/2023
|
MD SADIK
|
0541006WL079277
|
MD SADIK
|
00415
|
SBIN0002903
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204110784
|
|
MR MD SADIQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|