|
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-41-006-024-00583000/2379
(Pakhariya Panchayat)
|
0541006000NRG24190420230006516
|
24/04/2023
|
SADANAND SAH
|
0541006WL001089
|
SADANAND SAH
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438054599
|
|
SADANAND SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-024-00583000/2386
(Pakhariya Panchayat)
|
0541006000NRG24190420230006520
|
24/04/2023
|
DEVLAL SINGH
|
0541006WL001089
|
DEVLAL SINGH
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438054601
|
|
MR DEVLAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-024-00583000/3151
(Pakhariya Panchayat)
|
0541006000NRG24190420230006535
|
24/04/2023
|
KIRAN DEVI
|
0541006WL001089
|
KIRAN DEVI
|
00415
|
SBIN0008357
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438054602
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-024-00583000/2341
(Pakhariya Panchayat)
|
0541006000NRG24190420230006509
|
24/04/2023
|
SURJI devi
|
0541006WL001089
|
SURJI devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
11/05/2023
|
|
1438054600
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|