|
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-41-006-030-00583700/4628
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24040720230217725
|
06/07/2023
|
ANITA DEVI
|
0541006WL013860
|
ANITA DEVI
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964307218
|
|
MS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-030-00583700/5896
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24040720230217733
|
06/07/2023
|
AMAR KUMAR KARDAR
|
0541006WL013860
|
AMAR KUMAR KARDAR
|
00468
|
UBIN0567744
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964307219
|
|
AMAR KUMAR KARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-030-00583700/2342
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24040720230217705
|
06/07/2023
|
SUDAMI DEVI
|
0541006WL013860
|
SUDAMI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964307216
|
|
SUDAMI DEVI
|
()
|
|
4
|
ARARIA
|
BH-41-006-030-00583700/3667
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24040720230217708
|
06/07/2023
|
PARMANAND YADAV
|
0541006WL013860
|
PARMANAND YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964307217
|
|
PARMANAND YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|