|
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-41-006-019-00585000/7642
(Kismat Khawaspur Panchayat)
|
0541006000NRG24200520230097481
|
23/05/2023
|
BIBI BINKESH
|
0541006WL0006957
|
BIBI BINKESH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
27/05/2023
|
|
1902588042
|
No Such Account
|
|
|
|
2
|
ARARIA
|
BH-41-006-028-00583600/3722
(Sahasmal Panchayat)
|
0541006000NRG24200520230097482
|
23/05/2023
|
NLIP PASWAN
|
0541006WL0006958
|
NLIP PASWAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/05/2023
|
|
1902588041
|
|
DILIP PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-007-00583300/4314
(Bochi Panchayat)
|
0541006000NRG24200520230097477
|
23/05/2023
|
MD AHMAD
|
0541006WL0006955
|
MD AHMAD
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1902588044
|
|
MD AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-002-00589700/5580
(Bangama Panchayat)
|
0541006000NRG24200520230097476
|
23/05/2023
|
MD TAUFA
|
0541006WL0006954
|
MD TAUFA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
27/05/2023
|
|
1902588043
|
A/c Blocked or Frozen
|
|
|
|
5
|
ARARIA
|
BH-41-006-007-00583300/5292
(Bochi Panchayat)
|
0541006000NRG24200520230097478
|
23/05/2023
|
MOHAMMAD ALI
|
0541006WL0006955
|
MOHAMMAD ALI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Rejected
|
27/05/2023
|
|
1902588040
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|