|
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-41-006-028-00583600/6601
(Sahasmal Panchayat)
|
0541006000NRG23030420230818087
|
03/04/2023
|
MD BAHRUDDIN
|
0541006WL079837
|
MD BAHRUDDIN
|
00415
|
SBIN0001739
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1206724249
|
|
MR BAHARUDIN BAHARUDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-028-00583600/265
(Sahasmal Panchayat)
|
0541006000NRG23030420230817926
|
03/04/2023
|
RAMBAALK PASWAN
|
0541006WL079802
|
RAMBAALK PASWAN
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1206724247
|
|
RAM BALAK PASWAN
|
()
|
|
3
|
ARARIA
|
BH-41-006-028-00583600/3577
(Sahasmal Panchayat)
|
0541006000NRG23030420230817922
|
03/04/2023
|
TILYA DEVI
|
0541006WL079801
|
TILYA DEVI
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1206724245
|
|
TILIYA DEVI
|
()
|
|
4
|
ARARIA
|
BH-41-006-028-00583600/8244
(Sahasmal Panchayat)
|
0541006000NRG23030420230818083
|
03/04/2023
|
Sahida khatun
|
0541006WL079833
|
Sahida khatun
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1206724246
|
|
SAHIDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-028-00583600/8241
(Sahasmal Panchayat)
|
0541006000NRG23030420230818038
|
03/04/2023
|
Bibi Mobina
|
0541006WL079831
|
Bibi Mobina
|
00688
|
FINO0001445
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1206724248
|
|
Bibi Mobina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|