|
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-41-006-024-00583000/7185
(Pakhariya Panchayat)
|
0541006000NRG24251120230311022
|
27/11/2023
|
Ram Dev Mandal
|
0541006WL030782
|
Ram Dev Mandal
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642910
|
|
Mr. RAMDEV MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARARIA
|
BH-41-006-024-00583000/7229
(Pakhariya Panchayat)
|
0541006000NRG24251120230311023
|
27/11/2023
|
NIRAJ KUMAR MANDAL
|
0541006WL030783
|
NIRAJ KUMAR MANDAL
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642909
|
|
Mr. NIRAJ KUMARMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-024-00583000/2994
(Pakhariya Panchayat)
|
0541006000NRG24251120230311021
|
27/11/2023
|
HUSNI
|
0541006WL030781
|
HUSNI
|
00415
|
SBIN0008357
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642908
|
|
MRS HUSNI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-024-00583000/7224
(Pakhariya Panchayat)
|
0541006000NRG24251120230311024
|
27/11/2023
|
LAKSHMAN MANDAL
|
0541006WL030784
|
LAKSHMAN MANDAL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642907
|
|
LAKSHMAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|