|
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-41-006-013-00589100/7925
(Gaiyari Panchayat)
|
0541006000NRG24140820230266431
|
15/08/2023
|
GOSHIYA SULTANA
|
0541006WL019123
|
GOSHIYA SULTANA
|
00354
|
PUNB0493300
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741228336
|
|
GOSHIYA SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-013-00589100/7851
(Gaiyari Panchayat)
|
0541006000NRG24140820230266423
|
15/08/2023
|
BIBI NAJMIN
|
0541006WL019123
|
BIBI NAJMIN
|
00462
|
UCBA0001614
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741228337
|
|
NAJVIN
|
()
|
|
3
|
ARARIA
|
BH-41-006-013-00589100/8003
(Gaiyari Panchayat)
|
0541006000NRG24140820230266442
|
15/08/2023
|
SAJARA
|
0541006WL019123
|
SAJARA
|
00462
|
UCBA0001614
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741228338
|
|
SAJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|