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-41-006-025-00589200/523 (Rampur Kodarkatti Panchayat)
|
0541006000NRG24220220240442384
|
22/02/2024
|
SAFIQE
|
0541006WL041318
|
SAFIQE
|
00462
|
UCBA0001704
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887310024
|
|
MD SAFIQUE
|
UCO BANK(607066)
|
2
|
ARARIA
|
BH-41-006-025-00589200/5393 (Rampur Kodarkatti Panchayat)
|
0541006000NRG24220220240442385
|
22/02/2024
|
MD RASID ALAM
|
0541006WL041318
|
MD RASID ALAM
|
00462
|
UCBA0001704
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887310022
|
|
MD RASHID ALAM
|
UCO BANK(607066)
|
3
|
ARARIA
|
BH-41-006-025-00589200/5404 (Rampur Kodarkatti Panchayat)
|
0541006000NRG24220220240442261
|
22/02/2024
|
RAGIB MANSURI
|
0541006WL041310
|
RAGIB MANSURI
|
00462
|
UCBA0001704
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887310023
|
|
RAGIB MANSOORI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|