|
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-41-006-010-00589800/1923
(Chikni Panchayat)
|
0541006000NRG24230520230103069
|
23/05/2023
|
ASFAK ALAM
|
0541006WL007390
|
ASFAK ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1902550523
|
|
Asfak Alam
|
()
|
|
2
|
ARARIA
|
BH-41-006-010-00589800/3165
(Chikni Panchayat)
|
0541006000NRG24230520230103072
|
23/05/2023
|
SAMSUL HAK
|
0541006WL007390
|
SAMSUL HAK
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1902550522
|
|
SAMSUL HAK
|
()
|
|
3
|
ARARIA
|
BH-41-006-010-00589800/3167
(Chikni Panchayat)
|
0541006000NRG24230520230103073
|
23/05/2023
|
ISMAIL
|
0541006WL007390
|
ISMAIL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1902550526
|
|
ISMAIL
|
()
|
|
4
|
ARARIA
|
BH-41-006-010-00589800/3730
(Chikni Panchayat)
|
0541006000NRG24230520230103079
|
23/05/2023
|
AYYUB ALI
|
0541006WL007390
|
AYYUB ALI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1902550524
|
|
Ayyub Ali
|
()
|
|
5
|
ARARIA
|
BH-41-006-010-00589800/4382
(Chikni Panchayat)
|
0541006000NRG24230520230103080
|
23/05/2023
|
MASO DANO DEVI
|
0541006WL007390
|
MASO DANO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1902550525
|
|
BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|