|
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-41-006-010-00589800/3193
(Chikni Panchayat)
|
0541006000NRG24050720230225820
|
06/07/2023
|
MD HELAL
|
0541006WL014191
|
MD HELAL
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962351115
|
|
MD HELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-010-00589800/3197
(Chikni Panchayat)
|
0541006000NRG24050720230225822
|
06/07/2023
|
HAMESHA KHATOON
|
0541006WL014191
|
HAMESHA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962351112
|
|
BIBI HAMESHA
|
()
|
|
3
|
ARARIA
|
BH-41-006-010-00589800/3730
(Chikni Panchayat)
|
0541006000NRG24050720230225826
|
06/07/2023
|
AYYUB ALI
|
0541006WL014191
|
AYYUB ALI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962351114
|
|
Ayyub Ali
|
()
|
|
4
|
ARARIA
|
BH-41-006-010-00589800/3731
(Chikni Panchayat)
|
0541006000NRG24050720230225827
|
06/07/2023
|
NIKHAT KHATOON
|
0541006WL014191
|
NIKHAT KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962351113
|
|
NIKHAT KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|