|
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-41-006-008-00589500/2879
(Chandardei Panchayat)
|
0541006000NRG24181120230307643
|
18/11/2023
|
BIBI RUMI KHATOON
|
0541006WL030357
|
BIBI RUMI KHATOON
|
00045
|
BARB0ARARIA
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010500958
|
|
BIBI RUMI KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-008-00589500/6350
(Chandardei Panchayat)
|
0541006000NRG24181120230307642
|
18/11/2023
|
MANZUR ALAM
|
0541006WL030356
|
MANZUR ALAM
|
00048
|
BKID0005848
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010500956
|
|
MR MANJUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-008-00589500/6342
(Chandardei Panchayat)
|
0541006000NRG24181120230307645
|
18/11/2023
|
salama praveen
|
0541006WL030359
|
salama praveen
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010500955
|
|
SALMA PRAWEEN
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-008-00589500/677
(Chandardei Panchayat)
|
0541006000NRG24181120230307644
|
18/11/2023
|
MD FASSI
|
0541006WL030358
|
MD FASSI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010500957
|
|
MD FASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|