|
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-41-006-028-00583600/7947
(Sahasmal Panchayat)
|
0541006000NRG23310320230803422
|
01/04/2023
|
TARIK ANVAR
|
0541006WL079028
|
TARIK ANVAR
|
00078
|
CNRB0003147
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205907229
|
|
TARIK ANVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-028-00583600/5503
(Sahasmal Panchayat)
|
0541006000NRG23310320230803413
|
01/04/2023
|
ISTIYAK
|
0541006WL079028
|
ISTIYAK
|
00354
|
PUNB0493300
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205907230
|
|
ISTIYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-028-00583600/1387
(Sahasmal Panchayat)
|
0541006000NRG23310320230803407
|
01/04/2023
|
abbas
|
0541006WL079028
|
abbas
|
00415
|
SBIN0001739
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205907232
|
|
MR ABBAS
|
()
|
|
4
|
ARARIA
|
BH-41-006-028-00583600/7937
(Sahasmal Panchayat)
|
0541006000NRG23310320230803416
|
01/04/2023
|
NURSADI KHATUN
|
0541006WL079028
|
NURSADI KHATUN
|
00415
|
SBIN0001739
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205907231
|
|
MRS NURSADI KHATUN
|
()
|
|
5
|
ARARIA
|
BH-41-006-028-00584900/1683
(Sahasmal Panchayat)
|
0541006000NRG23310320230803431
|
01/04/2023
|
RUSTAM
|
0541006WL079028
|
RUSTAM
|
00415
|
SBIN0001739
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205907233
|
|
MRS RUSTAM X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|