|
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-41-006-018-00589600/55
(Kamaldaha Panchayat)
|
0541006000NRG24310720230258680
|
31/07/2023
|
MD ISMILE
|
0541006WL017275
|
MD ISMILE
|
00045
|
BARB0TARPUR
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743069985
|
|
ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-018-00589600/1175
(Kamaldaha Panchayat)
|
0541006000NRG24310720230258672
|
31/07/2023
|
MD IFTEKHAR ALAM
|
0541006WL017272
|
MD IFTEKHAR ALAM
|
00048
|
BKID0005848
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743069986
|
|
MD IFTAKHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-018-00589400/354
(Kamaldaha Panchayat)
|
0541006000NRG24310720230258688
|
31/07/2023
|
Jaykant Mandal
|
0541006WL017279
|
Jaykant Mandal
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743069981
|
|
Jaykant Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ARARIA
|
BH-41-006-018-00589600/1580
(Kamaldaha Panchayat)
|
0541006000NRG24310720230258691
|
31/07/2023
|
Avdhes kumar mandal
|
0541006WL017281
|
Avdhes kumar mandal
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743069983
|
|
Mr. AWADHESH KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARARIA
|
BH-41-006-018-00589600/1823
(Kamaldaha Panchayat)
|
0541006000NRG24310720230258692
|
31/07/2023
|
SALMAN
|
0541006WL017282
|
SALMAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743069984
|
|
Salman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ARARIA
|
BH-41-006-018-00589600/2535
(Kamaldaha Panchayat)
|
0541006000NRG24310720230258687
|
31/07/2023
|
SHAMIM AKHTAR
|
0541006WL017278
|
SHAMIM AKHTAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5743069982
|
|
SAMIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|