|
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-41-006-022-00583250/243
(Madanpur (W) Panchayat)
|
0541006000NRG24141120230304127
|
14/11/2023
|
md vasil
|
0541006WL029885
|
md vasil
|
00078
|
CNRB0003875
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8989983914
|
|
md vasil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-022-00583250/4956
(Madanpur (W) Panchayat)
|
0541006000NRG24141120230304129
|
14/11/2023
|
JANKI DEVI
|
0541006WL029885
|
JANKI DEVI
|
00089
|
CBIN0281866
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8989983916
|
|
JANKI DEVI
|
()
|
|
3
|
ARARIA
|
BH-41-006-022-00583250/5052
(Madanpur (W) Panchayat)
|
0541006000NRG24141120230304161
|
14/11/2023
|
NURESH KHATOON
|
0541006WL029895
|
NURESH KHATOON
|
00089
|
CBIN0281866
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8989983915
|
|
NURESH KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-022-00583250/3921
(Madanpur (W) Panchayat)
|
0541006000NRG24141120230304124
|
14/11/2023
|
GEETA DEVI
|
0541006WL029883
|
GEETA DEVI
|
00415
|
SBIN0001739
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989983913
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-022-00583250/5050
(Madanpur (W) Panchayat)
|
0541006000NRG24141120230304157
|
14/11/2023
|
VIRANDRA MANDAL
|
0541006WL029894
|
VIRANDRA MANDAL
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Rejected
|
01/01/2024
|
|
8989983911
|
No Such Account
|
|
|
|
6
|
ARARIA
|
BH-41-006-022-00583250/5051
(Madanpur (W) Panchayat)
|
0541006000NRG24141120230304158
|
14/11/2023
|
KARUNA DEVI
|
0541006WL029894
|
KARUNA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8989983910
|
|
KARUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-022-00583250/5053
(Madanpur (W) Panchayat)
|
0541006000NRG24141120230304146
|
14/11/2023
|
BADRUZ ZAMAN
|
0541006WL029890
|
BADRUZ ZAMAN
|
00688
|
FINO0001445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8989983912
|
|
BADRUZ ZAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|