|
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-41-006-025-00589200/1045
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24180820230269174
|
18/08/2023
|
PUNAM DEVI
|
0541006WL019774
|
PUNAM DEVI
|
00462
|
UCBA0001704
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744904108
|
|
PUNAM DEVI
|
HDFC BANK LTD(607152)
|
|
2
|
ARARIA
|
BH-41-006-025-00589200/3584-A
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24180820230269176
|
18/08/2023
|
MD NIJAMUDDIN
|
0541006WL019775
|
MD NIJAMUDDIN
|
00462
|
UCBA0001704
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744904107
|
|
Mr. MD NIJAMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARARIA
|
BH-41-006-025-00589200/5393
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24180820230269173
|
18/08/2023
|
MD RASID ALAM
|
0541006WL019773
|
MD RASID ALAM
|
00462
|
UCBA0001704
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744904106
|
|
MD RASHID ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-025-00589200/4402
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24180820230269175
|
18/08/2023
|
UMESH KUMAR MANDAL
|
0541006WL019774
|
UMESH KUMAR MANDAL
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744904109
|
|
UMESH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|