|
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-41-006-016-00584200/3179-A
(Jamua Panchayat)
|
0541006000NRG24161120230304746
|
17/11/2023
|
janki devi
|
0541006WL030005
|
janki devi
|
00354
|
PUNB0493300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010629081
|
|
janki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-016-00584200/3359
(Jamua Panchayat)
|
0541006000NRG24161120230304747
|
17/11/2023
|
parwati devi
|
0541006WL030005
|
parwati devi
|
00415
|
SBIN0010086
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010629083
|
|
MRS PARO DEVI
|
()
|
|
3
|
ARARIA
|
BH-41-006-016-00584200/3383
(Jamua Panchayat)
|
0541006000NRG24161120230304748
|
17/11/2023
|
Buchiya Khatoon
|
0541006WL030005
|
Buchiya Khatoon
|
00415
|
SBIN0010086
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010629082
|
|
MISS BUCHIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|