|
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-41-006-001-00587500/8146
(Araria Basti Panchayat)
|
0541006000NRG24250920230283133
|
25/09/2023
|
MAHBOOB
|
0541006WL023819
|
MAHBOOB
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028245461
|
|
Mr. MAHBOOB ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARARIA
|
BH-41-006-001-00587500/8147
(Araria Basti Panchayat)
|
0541006000NRG24250920230283137
|
25/09/2023
|
PRAWEJ
|
0541006WL023820
|
PRAWEJ
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028245460
|
|
Mr. PRAWEJ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|