|
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-41-006-012-00590600/6597
(Gaira Panchayat)
|
0541006000NRG24270520230113755
|
31/05/2023
|
Md Mosabbir Alam
|
0541006WL008102
|
Md Mosabbir Alam
|
00089
|
CBIN0280072
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2265976922
|
|
Md Mosabbir Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-012-00590600/6593
(Gaira Panchayat)
|
0541006000NRG24270520230113752
|
31/05/2023
|
Juber Alam
|
0541006WL008102
|
Juber Alam
|
00415
|
SBIN0016011
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2265976927
|
|
MR JUBER ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-012-00590600/3735
(Gaira Panchayat)
|
0541006000NRG24270520230113729
|
31/05/2023
|
HANIFA KHATOON
|
0541006WL008102
|
HANIFA KHATOON
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2265976928
|
|
HANIFA KHATOON
|
()
|
|
4
|
ARARIA
|
BH-41-006-012-00590600/6591
(Gaira Panchayat)
|
0541006000NRG24270520230113750
|
31/05/2023
|
Habibul Bashar
|
0541006WL008102
|
Habibul Bashar
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2265976929
|
|
Habibul Bashar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-012-00590600/6026
(Gaira Panchayat)
|
0541006000NRG24270520230113737
|
31/05/2023
|
GUL MAHAHAJAN
|
0541006WL008102
|
GUL MAHAHAJAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2265976925
|
|
GUL MAHAJAN
|
()
|
|
6
|
ARARIA
|
BH-41-006-012-00590600/6576
(Gaira Panchayat)
|
0541006000NRG24270520230113740
|
31/05/2023
|
Moziburrahman
|
0541006WL008102
|
Moziburrahman
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
07/06/2023
|
|
2265976923
|
No Such Account
|
|
|
|
7
|
ARARIA
|
BH-41-006-012-00590600/6590
(Gaira Panchayat)
|
0541006000NRG24270520230113749
|
31/05/2023
|
Bibi Nasima
|
0541006WL008102
|
Bibi Nasima
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2265976926
|
|
BIBI NASIMA
|
()
|
|
8
|
ARARIA
|
BH-41-006-012-00590600/6594
(Gaira Panchayat)
|
0541006000NRG24270520230113753
|
31/05/2023
|
Prawez Alam
|
0541006WL008102
|
Prawez Alam
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
07/06/2023
|
|
2265976924
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|