|
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-41-006-024-00583000/4390
(Pakhariya Panchayat)
|
0541006000NRG24040720230217208
|
06/07/2023
|
RAEES
|
0541006WL013829
|
RAEES
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962347529
|
|
RAEES
|
()
|
|
2
|
ARARIA
|
BH-41-006-024-00583000/4564
(Pakhariya Panchayat)
|
0541006000NRG24040720230217209
|
06/07/2023
|
GULESA
|
0541006WL013829
|
GULESA
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962347531
|
|
GULESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-024-00583000/7641
(Pakhariya Panchayat)
|
0541006000NRG24040720230217225
|
06/07/2023
|
Muntasir Alam
|
0541006WL013829
|
Muntasir Alam
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962347530
|
|
Muntasir Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|