|
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-41-006-024-00583000/6670
(Pakhariya Panchayat)
|
0541006000NRG24050720230223331
|
06/07/2023
|
SATISH
|
0541006WL014061
|
SATISH
|
00048
|
BKID0005848
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964300336
|
|
SATISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-024-00583000/3459
(Pakhariya Panchayat)
|
0541006000NRG24050720230223295
|
06/07/2023
|
PANKAJ KUMAR DAS
|
0541006WL014061
|
PANKAJ KUMAR DAS
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964300339
|
|
PANKAJ KUMAR DAS
|
()
|
|
3
|
ARARIA
|
BH-41-006-024-00583000/4531
(Pakhariya Panchayat)
|
0541006000NRG24050720230223322
|
06/07/2023
|
BIBI MEWAS
|
0541006WL014061
|
BIBI MEWAS
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964300337
|
|
BIBI MEWAS
|
()
|
|
4
|
ARARIA
|
BH-41-006-024-00583000/4938
(Pakhariya Panchayat)
|
0541006000NRG24050720230223325
|
06/07/2023
|
BIBI SABNAM
|
0541006WL014061
|
BIBI SABNAM
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964300338
|
|
BIBI SABNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|