|
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-41-006-013-00589100/3724
(Gaiyari Panchayat)
|
0541006000NRG24160620230161944
|
17/06/2023
|
MARGHOOB ALAM
|
0541006WL010865
|
MARGHOOB ALAM
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813303969
|
|
MARGHOOB ALAM
|
()
|
|
2
|
ARARIA
|
BH-41-006-013-00589100/767
(Gaiyari Panchayat)
|
0541006000NRG24160620230161958
|
17/06/2023
|
IFFAT PERWEEN
|
0541006WL010865
|
IFFAT PERWEEN
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813303971
|
|
IFFAT PERWEEN
|
()
|
|
3
|
ARARIA
|
BH-41-006-013-00589100/767
(Gaiyari Panchayat)
|
0541006000NRG24160620230161957
|
17/06/2023
|
SHAMA NAAZ
|
0541006WL010865
|
SHAMA NAAZ
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813303970
|
|
SHAMA NAAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|