|
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-41-006-030-00583700/3808
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24230520230103980
|
23/05/2023
|
JAY NARAYAN MANDAL
|
0541006WL007477
|
JAY NARAYAN MANDAL
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902588777
|
|
JAY NARAYAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-030-00583700/6114
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24230520230103987
|
23/05/2023
|
ARBIND MANDAL
|
0541006WL007477
|
ARBIND MANDAL
|
00415
|
SBIN0001739
|
2736
|
2736
|
Rejected
|
27/05/2023
|
|
1902588776
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-030-00583700/6107
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24230520230103983
|
23/05/2023
|
SUMAN KUMAR MANDAL
|
0541006WL007477
|
SUMAN KUMAR MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
27/05/2023
|
|
1902588774
|
No Such Account
|
|
|
|
4
|
ARARIA
|
BH-41-006-030-00583700/7591
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24230520230103990
|
23/05/2023
|
GURIYA DEVI
|
0541006WL007477
|
GURIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1902588775
|
|
GURIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|