|
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-41-006-020-00588300/5260
(Kusiyargaon Panchayat)
|
0541006000NRG24020920230275969
|
02/09/2023
|
RAJKUMARI DEVI
|
0541006WL021298
|
RAJKUMARI DEVI
|
00415
|
SBIN0000009
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744851301
|
|
MRS RAJKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-020-00588300/2153
(Kusiyargaon Panchayat)
|
0541006000NRG24020920230275965
|
02/09/2023
|
SOTI SHARMA
|
0541006WL021295
|
SOTI SHARMA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744851300
|
|
SOTI SHARMA
|
()
|
|
3
|
ARARIA
|
BH-41-006-020-00588300/5046
(Kusiyargaon Panchayat)
|
0541006000NRG24020920230275971
|
02/09/2023
|
NUNU KUMAR SAH
|
0541006WL021300
|
NUNU KUMAR SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744851302
|
|
NUNU KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|