|
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-41-006-010-00589800/1710
(Chikni Panchayat)
|
0541006000NRG23050420230821625
|
05/04/2023
|
SUMITRA DEVI
|
0541006WL079973
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
840
|
840
|
Processed
|
05/05/2023
|
|
1202519460
|
|
SUMITRA DEVI
|
()
|
|
2
|
ARARIA
|
BH-41-006-010-00589800/1715
(Chikni Panchayat)
|
0541006000NRG23050420230821628
|
05/04/2023
|
SONALI DEVI
|
0541006WL079973
|
SONALI DEVI
|
00538
|
CBIN0R10001
|
840
|
840
|
Processed
|
05/05/2023
|
|
1202519462
|
|
SONALI
|
()
|
|
3
|
ARARIA
|
BH-41-006-010-00589800/1719
(Chikni Panchayat)
|
0541006000NRG23050420230821631
|
05/04/2023
|
BIHARI SINGH
|
0541006WL079973
|
BIHARI SINGH
|
00538
|
CBIN0R10001
|
840
|
840
|
Processed
|
05/05/2023
|
|
1202519459
|
|
BIHARI SINGH
|
()
|
|
4
|
ARARIA
|
BH-41-006-010-00589800/2026
(Chikni Panchayat)
|
0541006000NRG23050420230821634
|
05/04/2023
|
Ashok Singh
|
0541006WL079973
|
Ashok Singh
|
00538
|
CBIN0R10001
|
840
|
840
|
Processed
|
05/05/2023
|
|
1202519461
|
|
ASHOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|