|
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-41-006-024-00583000/6258
(Pakhariya Panchayat)
|
0541006000NRG24220620230189675
|
22/06/2023
|
RUBEDA KHATOON
|
0541006WL012101
|
RUBEDA KHATOON
|
00089
|
CBIN0281866
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2866222580
|
|
RUBEDA KHATOON
|
()
|
|
2
|
ARARIA
|
BH-41-006-024-00583000/8026
(Pakhariya Panchayat)
|
0541006000NRG24220620230189687
|
22/06/2023
|
BIBI ANWARI
|
0541006WL012101
|
BIBI ANWARI
|
00089
|
CBIN0281866
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2866222579
|
|
BIBI ANWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-024-00583000/8016
(Pakhariya Panchayat)
|
0541006000NRG24220620230189681
|
22/06/2023
|
SAHIN
|
0541006WL012101
|
SAHIN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Rejected
|
30/06/2023
|
|
2866222582
|
No Such Account
|
|
|
|
4
|
ARARIA
|
BH-41-006-024-00583000/8047
(Pakhariya Panchayat)
|
0541006000NRG24220620230189702
|
22/06/2023
|
NAUSHAD
|
0541006WL012101
|
NAUSHAD
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Rejected
|
30/06/2023
|
|
2866222581
|
No Such Account
|
|
|
|
5
|
ARARIA
|
BH-41-006-024-00583000/8054
(Pakhariya Panchayat)
|
0541006000NRG24220620230189707
|
22/06/2023
|
SAHJADIN
|
0541006WL012101
|
SAHJADIN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Rejected
|
30/06/2023
|
|
2866222583
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-024-00583000/8043
(Pakhariya Panchayat)
|
0541006000NRG24220620230189698
|
22/06/2023
|
TABASSUM
|
0541006WL012101
|
TABASSUM
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2866222578
|
|
TABASSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|