|
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-41-006-015-00586500/1419
(Hayatpur Panchayat)
|
0541006000NRG24290820230274163
|
29/08/2023
|
Gufran Alam
|
0541006WL020860
|
Gufran Alam
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744940068
|
|
GUFRAN ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
ARARIA
|
BH-41-006-015-00586500/1420
(Hayatpur Panchayat)
|
0541006000NRG24290820230274164
|
29/08/2023
|
Rihana Khatoon
|
0541006WL020860
|
Rihana Khatoon
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744940069
|
|
RIHANA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|