|
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-41-006-017-00585500/2993
(Jhamta Panchayat)
|
0541006000NRG24060220240410036
|
07/02/2024
|
LADLI KAHTOON
|
0541006WL039810
|
LADLI KAHTOON
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154217762
|
|
LADLI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARARIA
|
BH-41-006-017-00585600/1213
(Jhamta Panchayat)
|
0541006000NRG24060220240409989
|
07/02/2024
|
SABRA KHATOON
|
0541006WL039797
|
SABRA KHATOON
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154217761
|
|
SABRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-017-00585600/4595
(Jhamta Panchayat)
|
0541006000NRG24060220240409990
|
07/02/2024
|
MUSTAFA
|
0541006WL039797
|
MUSTAFA
|
00415
|
SBIN0001739
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154217760
|
|
MUSTAFA S/O-TAFAIJUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|