|
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-41-006-025-00589200/5346
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151645
|
12/06/2023
|
MD ABU TALIB
|
0541006WL010365
|
MD ABU TALIB
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2567847820
|
|
MR MD ABUTALIB
|
()
|
|
2
|
ARARIA
|
BH-41-006-025-00589200/5346
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151644
|
12/06/2023
|
TANJARA KHATOON
|
0541006WL010365
|
TANJARA KHATOON
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2567847821
|
|
MS TANJARA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-025-00589200/2821
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151622
|
12/06/2023
|
MAKSUDA PERWEEN
|
0541006WL010365
|
MAKSUDA PERWEEN
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2567847818
|
|
MAQUSOODA PARWEEN
|
()
|
|
4
|
ARARIA
|
BH-41-006-025-00589200/2822
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151623
|
12/06/2023
|
NAJRUL HAQUE
|
0541006WL010365
|
NAJRUL HAQUE
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2567847823
|
|
MD NAJRUL HAQUE
|
()
|
|
5
|
ARARIA
|
BH-41-006-025-00589200/5270
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151642
|
12/06/2023
|
MD NAJISH ALAM
|
0541006WL010365
|
MD NAJISH ALAM
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2567847822
|
|
MD NAJIS ALAM
|
()
|
|
6
|
ARARIA
|
BH-41-006-025-00589200/7982
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151652
|
12/06/2023
|
MD SHAHJAHAN
|
0541006WL010365
|
MD SHAHJAHAN
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2567847819
|
|
MD SHAHJAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-025-00589200/5408
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151648
|
12/06/2023
|
MD INJAMUL HAQUE
|
0541006WL010365
|
MD INJAMUL HAQUE
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2567847817
|
|
MD INJAMUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-025-00589200/7981
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151651
|
12/06/2023
|
KARAN KUMAR SINGH
|
0541006WL010365
|
KARAN KUMAR SINGH
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2567847816
|
|
KARAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|