|
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-41-006-014-00586000/4689
(Hariya Panchayat)
|
0541006000NRG24170520230092203
|
18/05/2023
|
BIBI NANHI
|
0541006WL006636
|
BIBI NANHI
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855978702
|
|
BIBI NANHI
|
()
|
|
2
|
ARARIA
|
BH-41-006-014-00586000/5010
(Hariya Panchayat)
|
0541006000NRG24170520230092219
|
18/05/2023
|
ANJARI
|
0541006WL006636
|
ANJARI
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1855978701
|
|
ANJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-014-00586000/5002
(Hariya Panchayat)
|
0541006000NRG24170520230092211
|
18/05/2023
|
MD TARIQUE
|
0541006WL006636
|
MD TARIQUE
|
00045
|
BARB0HARIAX
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855978703
|
|
MD TARIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-014-00586000/4779
(Hariya Panchayat)
|
0541006000NRG24170520230092208
|
18/05/2023
|
KAUSHRI
|
0541006WL006636
|
KAUSHRI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855978700
|
|
MRS KAUSARI XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-014-00586000/5012
(Hariya Panchayat)
|
0541006000NRG24170520230092221
|
18/05/2023
|
MD ASFAK
|
0541006WL006636
|
MD ASFAK
|
00462
|
UCBA0001661
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1855978704
|
|
MOHAMMAD ASFAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|