|
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-41-006-008-00589500/6331
(Chandardei Panchayat)
|
0541006000NRG24220720230252662
|
22/07/2023
|
NASARA KHATOON
|
0541006WL016318
|
NASARA KHATOON
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5742881894
|
|
Nasara Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-008-00589500/2114
(Chandardei Panchayat)
|
0541006000NRG24220720230252658
|
22/07/2023
|
AMINA
|
0541006WL016318
|
AMINA
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742881893
|
|
AMINA
|
()
|
|
3
|
ARARIA
|
BH-41-006-008-00589500/6341
(Chandardei Panchayat)
|
0541006000NRG24220720230252663
|
22/07/2023
|
SHAMSHAD ALAM
|
0541006WL016318
|
SHAMSHAD ALAM
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742881895
|
|
SHAMSHAD ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|