|
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-41-006-005-00585200/3789
(Baturbari Panchayat)
|
0541006000NRG24260720230255359
|
26/07/2023
|
RABINA
|
0541006WL016717
|
RABINA
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742227416
|
|
MRS MRS RABINA
|
()
|
|
2
|
ARARIA
|
BH-41-006-005-00585200/6687
(Baturbari Panchayat)
|
0541006000NRG24260720230255386
|
26/07/2023
|
RAZIQUE
|
0541006WL016717
|
RAZIQUE
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742227415
|
|
MR RAZIQUE X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-005-00585200/7862
(Baturbari Panchayat)
|
0541006000NRG24260720230255417
|
26/07/2023
|
MD FAISAL MUNIS
|
0541006WL016717
|
MD FAISAL MUNIS
|
00662
|
BDBL0001098
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742227417
|
|
MD FAISAL MUNIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|