|
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-41-006-030-00583700/3241
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24231120230309617
|
23/11/2023
|
MASO MINA DEVI
|
0541006WL0030650
|
MASO MINA DEVI
|
00078
|
CNRB0003875
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008106214
|
|
MASO MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-030-00583700/3238
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24231120230309616
|
23/11/2023
|
URMILA DEVI
|
0541006WL0030650
|
URMILA DEVI
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008106213
|
|
MR ARBIND MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-030-00583700/5901
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24231120230309615
|
23/11/2023
|
GURIYA DEVI
|
0541006WL0030650
|
GURIYA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008106212
|
|
GURIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|