|
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-41-006-006-00588700/8834
(Belwa Panchayat)
|
0541006000NRG24171120230306129
|
17/11/2023
|
MD USMAN
|
0541006WL030205
|
MD USMAN
|
00415
|
SBIN0000009
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010629261
|
|
MR MD USMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-006-00588700/8095
(Belwa Panchayat)
|
0541006000NRG24171120230306126
|
17/11/2023
|
Hamid Hasan
|
0541006WL030204
|
Hamid Hasan
|
00415
|
SBIN0015805
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010629260
|
|
MR HAMID HASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-006-00588700/8096
(Belwa Panchayat)
|
0541006000NRG24171120230306353
|
17/11/2023
|
Sima Parween
|
0541006WL030259
|
Sima Parween
|
00462
|
UCBA0001614
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010629259
|
|
BIBI SAEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-006-00588700/7937
(Belwa Panchayat)
|
0541006000NRG24171120230306352
|
17/11/2023
|
Bibi Manjo
|
0541006WL030259
|
Bibi Manjo
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
9010629257
|
No Such Account
|
|
|
|
5
|
ARARIA
|
BH-41-006-006-00588700/8042
(Belwa Panchayat)
|
0541006000NRG24171120230306328
|
17/11/2023
|
Nasrin
|
0541006WL030236
|
Nasrin
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
9010629258
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|