|
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-41-006-018-00589600/55
(Kamaldaha Panchayat)
|
0541006000NRG24010620230128262
|
02/06/2023
|
MD ISMILE
|
0541006WL009020
|
MD ISMILE
|
00045
|
BARB0TARPUR
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312079921
|
|
ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-018-00589600/1175
(Kamaldaha Panchayat)
|
0541006000NRG24010620230128261
|
02/06/2023
|
MD IFTEKHAR ALAM
|
0541006WL009019
|
MD IFTEKHAR ALAM
|
00048
|
BKID0005848
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312079923
|
|
Md. Iftakhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-018-00589600/4875
(Kamaldaha Panchayat)
|
0541006000NRG24010620230128260
|
02/06/2023
|
MD QUASIM RAZA
|
0541006WL009018
|
MD QUASIM RAZA
|
00176
|
IDIB000A651
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312079922
|
|
Mr. MD QUASIM RAZA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-018-00589400/354
(Kamaldaha Panchayat)
|
0541006000NRG24010620230128264
|
02/06/2023
|
Jaykant Mandal
|
0541006WL009022
|
Jaykant Mandal
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312079917
|
|
Jaykant Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ARARIA
|
BH-41-006-018-00589600/1580
(Kamaldaha Panchayat)
|
0541006000NRG24010620230128265
|
02/06/2023
|
Avdhes kumar mandal
|
0541006WL009023
|
Avdhes kumar mandal
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312079919
|
|
Mr. AWADHESH KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARARIA
|
BH-41-006-018-00589600/1823
(Kamaldaha Panchayat)
|
0541006000NRG24010620230128266
|
02/06/2023
|
SALMAN
|
0541006WL009024
|
SALMAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312079920
|
|
Salman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ARARIA
|
BH-41-006-018-00589600/2535
(Kamaldaha Panchayat)
|
0541006000NRG24010620230128263
|
02/06/2023
|
SHAMIM AKHTAR
|
0541006WL009021
|
SHAMIM AKHTAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312079918
|
|
SAMIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|