|
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-41-006-012-00590600/3829
(Gaira Panchayat)
|
0541006000NRG24031020230286752
|
07/10/2023
|
MD ASFAK ALAM
|
0541006WL0025089
|
MD ASFAK ALAM
|
00078
|
CNRB0005746
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934003572
|
|
MD ASFAK ALAM
|
()
|
|
2
|
ARARIA
|
BH-41-006-012-00590600/3829
(Gaira Panchayat)
|
0541006000NRG24031020230286754
|
07/10/2023
|
MD ASFAK ALAM
|
0541006WL0025089
|
MD ASFAK ALAM
|
00078
|
CNRB0005746
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934003573
|
|
MD ASFAK ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-012-00590600/5055
(Gaira Panchayat)
|
0541006000NRG24031020230286755
|
07/10/2023
|
SHAMSUL HAK
|
0541006WL0025089
|
SHAMSUL HAK
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934003571
|
|
SHAMSUL HAK
|
()
|
|
4
|
ARARIA
|
BH-41-006-012-00590600/5055
(Gaira Panchayat)
|
0541006000NRG24031020230286753
|
07/10/2023
|
SHAMSUL HAK
|
0541006WL0025089
|
SHAMSUL HAK
|
00089
|
CBIN0281866
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934003570
|
|
SHAMSUL HAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-012-00590600/6493
(Gaira Panchayat)
|
0541006000NRG24051020230288441
|
07/10/2023
|
SAYFEEN NISHA
|
0541006WL0025674
|
SAYFEEN NISHA
|
00703
|
AIRP0000001
|
2508
|
2508
|
Rejected
|
02/11/2023
|
|
6934003569
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|