|
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-41-006-024-00583000/6889
(Pakhariya Panchayat)
|
0541006000NRG24040720230217149
|
04/07/2023
|
FULKUMARI
|
0541006WL013827
|
FULKUMARI
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962383957
|
|
FULKUMARI
|
()
|
|
2
|
ARARIA
|
BH-41-006-024-00583000/6921
(Pakhariya Panchayat)
|
0541006000NRG24040720230217153
|
04/07/2023
|
KIRAN DEVI
|
0541006WL013827
|
KIRAN DEVI
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962383955
|
|
KIRAN DEVI
|
()
|
|
3
|
ARARIA
|
BH-41-006-024-00583000/6925
(Pakhariya Panchayat)
|
0541006000NRG24040720230217155
|
04/07/2023
|
ASHA DEVI
|
0541006WL013827
|
ASHA DEVI
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962383956
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-024-00583000/7187
(Pakhariya Panchayat)
|
0541006000NRG24040720230217173
|
04/07/2023
|
janki Devi
|
0541006WL013827
|
janki Devi
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962383959
|
|
janki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-024-00583000/7231
(Pakhariya Panchayat)
|
0541006000NRG24040720230217185
|
04/07/2023
|
NEHA KUMARI
|
0541006WL013827
|
NEHA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962383958
|
|
NEHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|