|
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-41-006-024-00583000/4084
(Pakhariya Panchayat)
|
0541006000NRG24220620230187773
|
23/06/2023
|
YEHAYA
|
0541006WL011980
|
YEHAYA
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865706581
|
|
YEHAYA
|
()
|
|
2
|
ARARIA
|
BH-41-006-024-00583000/4910
(Pakhariya Panchayat)
|
0541006000NRG24220620230187779
|
23/06/2023
|
JAMI
|
0541006WL011980
|
JAMI
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865706580
|
|
JAMI
|
()
|
|
3
|
ARARIA
|
BH-41-006-024-00583000/5426
(Pakhariya Panchayat)
|
0541006000NRG24220620230187783
|
23/06/2023
|
CHANDANI
|
0541006WL011980
|
CHANDANI
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865706579
|
|
CHANDANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|