|
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-41-006-022-00583250/6013
(Madanpur (W) Panchayat)
|
0541006000NRG24041220230317540
|
04/12/2023
|
MUNIYA DEVI
|
0541006WL031977
|
MUNIYA DEVI
|
00045
|
BARB0TARPUR
|
3420
|
3420
|
Rejected
|
16/12/2023
|
|
8701975878
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-022-00583250/2951
(Madanpur (W) Panchayat)
|
0541006000NRG24041220230317536
|
04/12/2023
|
SARITA devi
|
0541006WL031977
|
SARITA devi
|
00089
|
CBIN0281866
|
3420
|
3420
|
Rejected
|
16/12/2023
|
|
8701975879
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-022-00583250/2057
(Madanpur (W) Panchayat)
|
0541006000NRG24041220230317534
|
04/12/2023
|
JAYANTHI DEVI
|
0541006WL031977
|
JAYANTHI DEVI
|
00354
|
PUNB0493300
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8701975881
|
|
JAYANTHI DEVI
|
()
|
|
4
|
ARARIA
|
BH-41-006-022-00583250/6013
(Madanpur (W) Panchayat)
|
0541006000NRG24041220230317539
|
04/12/2023
|
BIRACHI SADA
|
0541006WL031977
|
BIRACHI SADA
|
00354
|
PUNB0493300
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8701975882
|
|
BIRACHI SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-022-00583250/3140
(Madanpur (W) Panchayat)
|
0541006000NRG24041220230317537
|
04/12/2023
|
TILOKAMA DEVI
|
0541006WL031977
|
TILOKAMA DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
16/12/2023
|
|
8701975880
|
|
TILOKAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|