|
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-03-001-037-001/214
(HABIBPUR NAWADA)
|
3503001000NRG23271020220072060
|
27/10/2022
|
KARM PAL
|
3503001WL013310
|
KARM PAL
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617746490
|
|
KARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/300
(HABIBPUR NAWADA)
|
3503001000NRG23271020220072063
|
27/10/2022
|
MANGERAM
|
3503001WL013310
|
MANGERAM
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617746486
|
|
MANGERAM
|
CANARA BANK(508532)
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/43
(HABIBPUR NAWADA)
|
3503001000NRG23271020220072064
|
27/10/2022
|
SHIV LAL
|
3503001WL013310
|
SHIV LAL
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617746487
|
|
SHIVLALSONERATU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
BHAGWANPUR
|
UT-03-001-037-001/509
(HABIBPUR NAWADA)
|
3503001000NRG23271020220072066
|
27/10/2022
|
VIJENDRA KUMAR
|
3503001WL013310
|
VIJENDRA KUMAR
|
00078
|
CNRB0002909
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746488
|
|
BIJENEDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-037-001/7
(HABIBPUR NAWADA)
|
3503001000NRG23271020220072067
|
27/10/2022
|
NATHI RAM
|
3503001WL013310
|
NATHI RAM
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617746489
|
|
NATHI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|