|
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-03-001-037-001/1040
(HABIBPUR NAWADA)
|
3503001000NRG25240520240020703
|
24/05/2024
|
VIKAS SAINI
|
3503001WL002452
|
VIKAS SAINI
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365695
|
|
VIKAS SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/1040
(HABIBPUR NAWADA)
|
3503001000NRG25240520240020702
|
24/05/2024
|
ANKUR KUMAR
|
3503001WL002452
|
ANKUR KUMAR
|
00349
|
PSIB0021104
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365696
|
|
ANKUR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/1040
(HABIBPUR NAWADA)
|
3503001000NRG25240520240020701
|
24/05/2024
|
charan singh
|
3503001WL002452
|
charan singh
|
00354
|
PUNB0301900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365698
|
|
CHARAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-037-001/1040
(HABIBPUR NAWADA)
|
3503001000NRG25240520240020704
|
24/05/2024
|
KIRAN
|
3503001WL002452
|
KIRAN
|
00468
|
UBIN0829889
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365697
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|