|
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-41-006-013-00589100/6785
(Gaiyari Panchayat)
|
0541006000NRG24170620230167078
|
17/06/2023
|
MEHJABEE
|
0541006WL011037
|
MEHJABEE
|
00089
|
CBIN0281866
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2812791087
|
|
MEHJABEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-013-00589100/6839
(Gaiyari Panchayat)
|
0541006000NRG24170620230167101
|
17/06/2023
|
ASMIN
|
0541006WL011037
|
ASMIN
|
00462
|
UCBA0001614
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2812791090
|
|
AASHMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-013-00589100/6751
(Gaiyari Panchayat)
|
0541006000NRG24170620230167056
|
17/06/2023
|
TAKSEER
|
0541006WL011037
|
TAKSEER
|
00468
|
UBIN0567744
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2812791089
|
|
TAKSEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-013-00589100/6852
(Gaiyari Panchayat)
|
0541006000NRG24170620230167108
|
17/06/2023
|
JARINA
|
0541006WL011037
|
JARINA
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Rejected
|
27/06/2023
|
|
2812791088
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|