|
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-41-006-010-00589800/1047
(Chikni Panchayat)
|
0541006000NRG24231220230332788
|
26/12/2023
|
KASIM KHAN
|
0541006WL034302
|
KASIM KHAN
|
00078
|
CNRB0003147
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556186201
|
|
KASIM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-010-00589800/5708
(Chikni Panchayat)
|
0541006000NRG24231220230332805
|
26/12/2023
|
AMIT KUMAR
|
0541006WL034302
|
AMIT KUMAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
10/03/2024
|
|
1556186196
|
|
AMIT KUMAR
|
()
|
|
3
|
ARARIA
|
BH-41-006-010-00589800/5723
(Chikni Panchayat)
|
0541006000NRG24231220230332806
|
26/12/2023
|
GOLIYA DEVI
|
0541006WL034302
|
GOLIYA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
10/03/2024
|
|
1556186197
|
|
GOLIYA DEVI
|
()
|
|
4
|
ARARIA
|
BH-41-006-010-00589800/5739
(Chikni Panchayat)
|
0541006000NRG24231220230332809
|
26/12/2023
|
PRINCE KUMAR
|
0541006WL034302
|
PRINCE KUMAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
10/03/2024
|
|
1556186198
|
|
PRINCE KUMAR
|
()
|
|
5
|
ARARIA
|
BH-41-006-010-00589800/5768
(Chikni Panchayat)
|
0541006000NRG24231220230332811
|
26/12/2023
|
LALITA DEVI
|
0541006WL034302
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1556186199
|
|
LALITA DEVI
|
()
|
|
6
|
ARARIA
|
BH-41-006-010-00589800/5774
(Chikni Panchayat)
|
0541006000NRG24231220230332814
|
26/12/2023
|
AROLIYA DEVI
|
0541006WL034302
|
AROLIYA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
10/03/2024
|
|
1556186200
|
|
AROLIYA DEVI
|
()
|
|
7
|
ARARIA
|
BH-41-006-010-00589900/1944
(Chikni Panchayat)
|
0541006000NRG24231220230332822
|
26/12/2023
|
AMOL MANDAL
|
0541006WL034302
|
AMOL MANDAL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1556186202
|
|
AMOL MANDAL
|
()
|
|
8
|
ARARIA
|
BH-41-006-010-00589900/457
(Chikni Panchayat)
|
0541006000NRG24231220230332825
|
26/12/2023
|
SANJULA DEVI
|
0541006WL034302
|
SANJULA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
10/03/2024
|
|
1556186203
|
|
SANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|