|
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-41-006-014-00586000/4468
(Hariya Panchayat)
|
0541006000NRG24140320240488846
|
14/03/2024
|
NAGMA
|
0541006WL043921
|
NAGMA
|
00045
|
BARB0HARIAX
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044116709
|
|
NAGMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-014-00586000/6330
(Hariya Panchayat)
|
0541006000NRG24140320240488848
|
14/03/2024
|
SHYAMUDDIN
|
0541006WL043921
|
SHYAMUDDIN
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044116710
|
|
SHYAMUDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-014-00586000/3319
(Hariya Panchayat)
|
0541006000NRG24140320240488845
|
14/03/2024
|
BIBI KISMATI JAHAN
|
0541006WL043921
|
BIBI KISMATI JAHAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044116708
|
|
Bibi Kismati Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ARARIA
|
BH-41-006-014-00586000/4524
(Hariya Panchayat)
|
0541006000NRG24140320240488847
|
14/03/2024
|
ABUNASHAR
|
0541006WL043921
|
ABUNASHAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044116711
|
|
ABUNASHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|