|
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-41-006-025-00589200/3229
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24240420230022084
|
24/04/2023
|
JANAK LAL MANDAL
|
0541006WL002247
|
JANAK LAL MANDAL
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438934870
|
|
JANAK LAL MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-025-00589200/2605
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24240420230022083
|
24/04/2023
|
CHANDAN RISHIDEV
|
0541006WL002247
|
CHANDAN RISHIDEV
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438934869
|
|
CHANDAN RISHIDEO
|
UCO BANK(607066)
|
|
3
|
ARARIA
|
BH-41-006-025-00589200/753
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24240420230022085
|
24/04/2023
|
SITA DEVI
|
0541006WL002247
|
SITA DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438934868
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|