|
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
|
BHAGWANPUR
|
UT-03-001-037-001/14777
(HABIBPUR NAWADA)
|
3503001000NRG23120920220063313
|
13/09/2022
|
sanjeeda
|
3503001WL011604
|
sanjeeda
|
00078
|
CNRB0002909
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418464
|
|
SANJEEDA
|
CANARA BANK(508532)
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/14789
(HABIBPUR NAWADA)
|
3503001000NRG23120920220063314
|
13/09/2022
|
Des raj
|
3503001WL011604
|
Des raj
|
00078
|
CNRB0002909
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418463
|
|
DES RAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-033-001/128
(SIRCHANDI)
|
3503001000NRG23120920220063309
|
13/09/2022
|
fayyaj
|
3503001WL011604
|
fayyaj
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418462
|
|
FAYYAJ S/O YASEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|