|
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-41-006-003-00585700/6513
(Bansbari Panchayat)
|
0541006000NRG24220620230190429
|
23/06/2023
|
GAYAS
|
0541006WL012136
|
GAYAS
|
00048
|
BKID0005848
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865695128
|
|
GAYAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-003-00585700/6509
(Bansbari Panchayat)
|
0541006000NRG24220620230190426
|
23/06/2023
|
HUSN ARA
|
0541006WL012136
|
HUSN ARA
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865695129
|
|
MISS HUSN ARA
|
()
|
|
3
|
ARARIA
|
BH-41-006-003-00585700/6521
(Bansbari Panchayat)
|
0541006000NRG24220620230190434
|
23/06/2023
|
SABANA
|
0541006WL012136
|
SABANA
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865695130
|
|
MISS SABANA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|