|
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-41-006-021-00583200/6247
(Madanpur (E) Panchayat)
|
0541006000NRG24110720230239415
|
11/07/2023
|
RITA DEBI
|
0541006WL015021
|
RITA DEBI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083265616
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARARIA
|
BH-41-006-021-00583500/6142
(Madanpur (E) Panchayat)
|
0541006000NRG24110720230239417
|
11/07/2023
|
MOJAHEDA KHATOON
|
0541006WL015021
|
MOJAHEDA KHATOON
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083265617
|
|
Mojaheda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|