|
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-41-006-006-00588700/1558
(Belwa Panchayat)
|
0541006000NRG24040120240346481
|
05/01/2024
|
MOHAMMAD SAKIL
|
0541006WL035724
|
MOHAMMAD SAKIL
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998733166
|
|
Mr. MOHAMMAD SAKIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-006-00588700/7997
(Belwa Panchayat)
|
0541006000NRG24040120240346482
|
05/01/2024
|
Md Aftab Alam
|
0541006WL035724
|
Md Aftab Alam
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998733165
|
|
MR MD AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-006-00588700/8052
(Belwa Panchayat)
|
0541006000NRG24040120240346483
|
05/01/2024
|
Wajo
|
0541006WL035724
|
Wajo
|
00415
|
SBIN0015805
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998733168
|
|
MRS WAJO XX
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARARIA
|
BH-41-006-006-00588700/8543
(Belwa Panchayat)
|
0541006000NRG24040120240346484
|
05/01/2024
|
SAHENA
|
0541006WL035724
|
SAHENA
|
00415
|
SBIN0015805
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998733167
|
|
MRS SAHENA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|