|
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-41-006-008-00589500/3751
(Chandardei Panchayat)
|
0541006000NRG24220720230252659
|
22/07/2023
|
MD SHAMSIR
|
0541006WL016318
|
MD SHAMSIR
|
00165
|
IBKL0001537
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741467110
|
|
MD SHAMSHIR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-008-00589500/421
(Chandardei Panchayat)
|
0541006000NRG24220720230252660
|
22/07/2023
|
NAHIDA
|
0541006WL016318
|
NAHIDA
|
00415
|
SBIN0000009
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741467108
|
|
MRS NAHIDA NAHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-008-00589500/6328
(Chandardei Panchayat)
|
0541006000NRG24220720230252661
|
22/07/2023
|
SONY KHATOON
|
0541006WL016318
|
SONY KHATOON
|
00415
|
SBIN0002903
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741467109
|
|
SONY KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|