|
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-41-006-020-00588300/6575
(Kusiyargaon Panchayat)
|
0541006000NRG24230620230192119
|
23/06/2023
|
MD JALAL UDDIN
|
0541006WL012267
|
MD JALAL UDDIN
|
00045
|
BARB0BASAIT
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861018890
|
|
MD JALAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-020-00588300/6478
(Kusiyargaon Panchayat)
|
0541006000NRG24230620230192106
|
23/06/2023
|
ABUTALIB
|
0541006WL012267
|
ABUTALIB
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861018892
|
|
MRS ABUTALIB A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-020-00588300/6570
(Kusiyargaon Panchayat)
|
0541006000NRG24230620230192115
|
23/06/2023
|
BEGAM VAHAR
|
0541006WL012267
|
BEGAM VAHAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861018891
|
|
BEGAM VAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|