|
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-41-006-030-00583700/2039
(Tatouna Bhojpur Panchayat)
|
0541006000NRG23010420230807720
|
01/04/2023
|
RAMBITA DEVI
|
0541006WL079165
|
RAMBITA DEVI
|
00089
|
CBIN0281823
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1205892260
|
|
RAMBITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-030-00583700/1284
(Tatouna Bhojpur Panchayat)
|
0541006000NRG23010420230807715
|
01/04/2023
|
kamlesh prasad roy
|
0541006WL079165
|
kamlesh prasad roy
|
00415
|
SBIN0001739
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1205892258
|
|
MR KAMLESHPRASAD RAY
|
()
|
|
3
|
ARARIA
|
BH-41-006-030-00583700/6042
(Tatouna Bhojpur Panchayat)
|
0541006000NRG23010420230807733
|
01/04/2023
|
BABITA DEVI
|
0541006WL079165
|
BABITA DEVI
|
00415
|
SBIN0001739
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1205892257
|
|
MS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-030-00583700/2035
(Tatouna Bhojpur Panchayat)
|
0541006000NRG23010420230807718
|
01/04/2023
|
KHELAN ROY
|
0541006WL079165
|
KHELAN ROY
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1205892259
|
|
KHELAN RAY
|
()
|
|
5
|
ARARIA
|
BH-41-006-030-00583700/785
(Tatouna Bhojpur Panchayat)
|
0541006000NRG23010420230807734
|
01/04/2023
|
MANOJ KUMAR BISWAS
|
0541006WL079165
|
MANOJ KUMAR BISWAS
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1205892261
|
|
MANOJ KUMAR BISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|