|
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-41-006-024-00583000/6875
(Pakhariya Panchayat)
|
0541006000NRG24240420230026953
|
24/04/2023
|
NARGIS
|
0541006WL002549
|
NARGIS
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438096630
|
|
NARGIS
|
()
|
|
2
|
ARARIA
|
BH-41-006-024-00583000/6877
(Pakhariya Panchayat)
|
0541006000NRG24240420230026954
|
24/04/2023
|
RUKIYA
|
0541006WL002549
|
RUKIYA
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438096631
|
|
RUKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-024-00583000/7418
(Pakhariya Panchayat)
|
0541006000NRG24240420230026956
|
24/04/2023
|
CHAMAN ARA
|
0541006WL002549
|
CHAMAN ARA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438096632
|
|
CHAMAN ARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|