|
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-41-006-030-00583700/4562
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210720230251316
|
21/07/2023
|
RAMESHWAR SAH
|
0541006WL016206
|
RAMESHWAR SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5744831191
|
|
RAMESHWAR SAH
|
()
|
|
2
|
ARARIA
|
BH-41-006-030-00583700/4563
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210720230251317
|
21/07/2023
|
SHEELA DEVI
|
0541006WL016206
|
SHEELA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5744831189
|
|
SHILA DEVI
|
()
|
|
3
|
ARARIA
|
BH-41-006-030-00583700/4624
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210720230251340
|
21/07/2023
|
SURAJ KUMAR
|
0541006WL016206
|
SURAJ KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5744831192
|
|
SURAJ KUMAR SAH
|
()
|
|
4
|
ARARIA
|
BH-41-006-030-00583700/802
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210720230251351
|
21/07/2023
|
PRAMILA DEVI
|
0541006WL016206
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744831190
|
|
SHAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|