|
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-41-006-011-00588500/1436
(Diyari Panchayat)
|
0541006000NRG24101120230302759
|
11/11/2023
|
BEGUM
|
0541006WL029571
|
BEGUM
|
00089
|
CBIN0282820
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581048
|
|
Mr. MDMUNTASIRALAMMINOR BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-011-00588500/3240
(Diyari Panchayat)
|
0541006000NRG24101120230302760
|
11/11/2023
|
MD MOAZZAM
|
0541006WL029571
|
MD MOAZZAM
|
00415
|
SBIN0015805
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581049
|
|
MOHAMMAD MOAZZAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-011-00588500/663
(Diyari Panchayat)
|
0541006000NRG24101120230302763
|
11/11/2023
|
sajjad
|
0541006WL029571
|
sajjad
|
00462
|
UCBA0001704
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581050
|
|
SAJJAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|