|
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-41-006-025-00589200/1039
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24020520230053092
|
02/05/2023
|
SHOBHA DEVI
|
0541006WL004123
|
SHOBHA DEVI
|
00462
|
UCBA0001704
|
456
|
456
|
Processed
|
11/05/2023
|
|
1442891679
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
2
|
ARARIA
|
BH-41-006-025-00589200/1039
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24020520230053091
|
02/05/2023
|
SHYAM KUMAR VISHWAS
|
0541006WL004123
|
SHYAM KUMAR VISHWAS
|
00462
|
UCBA0001704
|
456
|
456
|
Processed
|
11/05/2023
|
|
1442891678
|
|
SHIYAM KUMAR BISHWAS
|
UCO BANK(607066)
|
|
3
|
ARARIA
|
BH-41-006-025-00589200/1643
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24020520230053093
|
02/05/2023
|
LILANAD BISHWASH
|
0541006WL004124
|
LILANAD BISHWASH
|
00462
|
UCBA0001704
|
456
|
456
|
Processed
|
11/05/2023
|
|
1442891677
|
|
LILA NAND BISHWAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|