|
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-03-001-037-001/14789
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049224
|
06/08/2022
|
Des raj
|
3503001WL009190
|
Des raj
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962558
|
|
DES RAJ
|
CANARA BANK(508532)
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/267
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049228
|
06/08/2022
|
mithlesh
|
3503001WL009190
|
mithlesh
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962561
|
|
MITHLESH
|
CANARA BANK(508532)
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/44
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049230
|
06/08/2022
|
JAMBU SINGH
|
3503001WL009190
|
JAMBU SINGH
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962557
|
|
JAMBU SINGH
|
CANARA BANK(508532)
|
|
4
|
BHAGWANPUR
|
UT-03-001-037-001/502
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049231
|
06/08/2022
|
ATTAR SINGH
|
3503001WL009190
|
ATTAR SINGH
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982962559
|
|
ATTAR SINGH
|
CANARA BANK(508532)
|
|
5
|
BHAGWANPUR
|
UT-03-001-037-001/577
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049232
|
06/08/2022
|
manjit kumar
|
3503001WL009190
|
manjit kumar
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982962560
|
|
MANJIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-037-001/14901
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049226
|
06/08/2022
|
sommi devi
|
3503001WL009190
|
sommi devi
|
00415
|
SBIN0002310
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982962562
|
|
MRS SOMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|