|
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-41-006-012-00590600/2185
(Gaira Panchayat)
|
0541006000NRG24090620230144735
|
11/01/2024
|
SONI KUMARI
|
0541006WL0010021
|
SONI KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2129151267
|
No Such Account
|
|
|
|
2
|
ARARIA
|
BH-41-006-012-00590600/2191
(Gaira Panchayat)
|
0541006000NRG24090620230144736
|
11/01/2024
|
anju devi
|
0541006WL0010021
|
anju devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2129151264
|
No Such Account
|
|
|
|
3
|
ARARIA
|
BH-41-006-012-00590600/4538
(Gaira Panchayat)
|
0541006000NRG24090620230144726
|
11/01/2024
|
KARIM
|
0541006WL0010021
|
KARIM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2129151266
|
No Such Account
|
|
|
|
4
|
ARARIA
|
BH-41-006-012-00590600/5047
(Gaira Panchayat)
|
0541006000NRG24090620230144734
|
11/01/2024
|
AJIBUR
|
0541006WL0010021
|
AJIBUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2129151260
|
No Such Account
|
|
|
|
5
|
ARARIA
|
BH-41-006-012-00590600/6496
(Gaira Panchayat)
|
0541006000NRG24090620230144728
|
11/01/2024
|
BIBI AMINA KHATUN
|
0541006WL0010021
|
BIBI AMINA KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2129151262
|
No Such Account
|
|
|
|
6
|
ARARIA
|
BH-41-006-012-00590600/6511
(Gaira Panchayat)
|
0541006000NRG24090620230144729
|
11/01/2024
|
JESMIN KHATOON
|
0541006WL0010021
|
JESMIN KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2129151263
|
No Such Account
|
|
|
|
7
|
ARARIA
|
BH-41-006-012-00590600/6549
(Gaira Panchayat)
|
0541006000NRG24090620230144730
|
11/01/2024
|
MD SAEEDUR RAHMAN
|
0541006WL0010021
|
MD SAEEDUR RAHMAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2129151261
|
No Such Account
|
|
|
|
8
|
ARARIA
|
BH-41-006-012-00590600/6552
(Gaira Panchayat)
|
0541006000NRG24090620230144731
|
11/01/2024
|
SAHEBA KHATUN
|
0541006WL0010021
|
SAHEBA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2129151268
|
No Such Account
|
|
|
|
9
|
ARARIA
|
BH-41-006-012-00590600/6558
(Gaira Panchayat)
|
0541006000NRG24090620230144732
|
11/01/2024
|
LAL BANO
|
0541006WL0010021
|
LAL BANO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2129151269
|
No Such Account
|
|
|
|
10
|
ARARIA
|
BH-41-006-012-00590600/6561
(Gaira Panchayat)
|
0541006000NRG24090620230144733
|
11/01/2024
|
LAL BANO
|
0541006WL0010021
|
LAL BANO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2129151265
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|