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-41-006-027-00586950/3672 (Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24240820230271890
|
26/08/2023
|
farmuddin
|
0541006WL020292
|
farmuddin
|
00045
|
BARB0TARPUR
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742032437
|
|
FARMUDIN
|
BANK OF BARODA(606985)
|
2
|
ARARIA
|
BH-41-006-027-00586950/5621 (Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24240820230271891
|
26/08/2023
|
SARFRAZ
|
0541006WL020292
|
SARFRAZ
|
00045
|
BARB0TARPUR
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742032436
|
|
SARFARAZ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-027-00586950/2108 (Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24240820230271887
|
26/08/2023
|
SHAHNAWAZ
|
0541006WL020291
|
SHAHNAWAZ
|
00089
|
CBIN0281866
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742032438
|
|
Mr. MD SHAHNAVAJ
|
CENTRAL BANK OF INDIA(607115)
|
4
|
ARARIA
|
BH-41-006-027-00586950/2451 (Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24240820230271888
|
26/08/2023
|
KALIM
|
0541006WL020291
|
KALIM
|
00089
|
CBIN0281866
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742032440
|
|
Mr. KALIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-027-00586950/3324 (Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24240820230271889
|
26/08/2023
|
AINUL
|
0541006WL020291
|
AINUL
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742032439
|
|
MR AINUL AINUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|