|
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-41-006-028-00583600/8470
(Sahasmal Panchayat)
|
0541006000NRG24290820230274268
|
29/08/2023
|
Md Saiful
|
0541006WL020906
|
Md Saiful
|
00468
|
UBIN0567744
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741965284
|
|
Md Saiful
|
()
|
|
2
|
ARARIA
|
BH-41-006-028-00583600/8470
(Sahasmal Panchayat)
|
0541006000NRG24290820230274269
|
29/08/2023
|
Md Saiful
|
0541006WL020906
|
Md Saiful
|
00468
|
UBIN0567744
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741965283
|
|
Md Saiful
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-028-00583600/3577
(Sahasmal Panchayat)
|
0541006000NRG24290820230274286
|
29/08/2023
|
TILYA DEVI
|
0541006WL020911
|
TILYA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5741965285
|
|
TILIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|