|
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-41-006-025-00589200/2696
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24220620230186964
|
22/06/2023
|
MD IFTEKHAR ALAM
|
0541006WL011937
|
MD IFTEKHAR ALAM
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862084505
|
|
MR MD IFTAKHAR ALAM
|
()
|
|
2
|
ARARIA
|
BH-41-006-025-00589200/4074
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24220620230186986
|
22/06/2023
|
MD ABID HUSAIN
|
0541006WL011937
|
MD ABID HUSAIN
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862084506
|
|
MRS MD ABID HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-025-00589200/3442
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24220620230186984
|
22/06/2023
|
SARBARI KHATOON
|
0541006WL011937
|
SARBARI KHATOON
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862084508
|
|
SARBARI KHATOON
|
()
|
|
4
|
ARARIA
|
BH-41-006-025-00589200/4061
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24220620230187096
|
22/06/2023
|
GULROJ KHATUN
|
0541006WL011940
|
GULROJ KHATUN
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862084509
|
|
GULROZ KHATOON
|
()
|
|
5
|
ARARIA
|
BH-41-006-025-00589200/7979
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24220620230187109
|
22/06/2023
|
ROANAK PARWEEN
|
0541006WL011940
|
ROANAK PARWEEN
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862084507
|
|
ROANAK PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|