|
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-41-006-007-00583300/507
(Bochi Panchayat)
|
0541006000NRG24031020230286942
|
24/01/2024
|
AKMAL HUSSAIN
|
0541006WL0025171
|
AKMAL HUSSAIN
|
00354
|
PUNB0493300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2132381765
|
|
AKMAL HUSSAIN
|
()
|
|
2
|
ARARIA
|
BH-41-006-007-00583300/6831
(Bochi Panchayat)
|
0541006000NRG24031020230286946
|
24/01/2024
|
MD MURSHID ALAM
|
0541006WL0025173
|
MD MURSHID ALAM
|
00354
|
PUNB0493300
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2132381766
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-007-00583300/6349
(Bochi Panchayat)
|
0541006000NRG24031020230286943
|
24/01/2024
|
SHEQA
|
0541006WL0025171
|
SHEQA
|
00415
|
SBIN0006427
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2132381767
|
|
MISS SAIKA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-007-00583300/3576
(Bochi Panchayat)
|
0541006000NRG24031020230286945
|
24/01/2024
|
RASUL
|
0541006WL0025173
|
RASUL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2132381764
|
|
RASUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|