|
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-03-001-037-001/1004
(HABIBPUR NAWADA)
|
3503001000NRG23250520220009049
|
25/05/2022
|
mantlesh
|
3503001WL001738
|
mantlesh
|
00078
|
CNRB0002909
|
852
|
852
|
Processed
|
02/06/2022
|
|
1879156557
|
|
mantlesh
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/1051
(HABIBPUR NAWADA)
|
3503001000NRG23250520220009050
|
25/05/2022
|
BATI
|
3503001WL001738
|
BATI
|
00078
|
CNRB0002909
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879156565
|
|
BATI
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/1053
(HABIBPUR NAWADA)
|
3503001000NRG23250520220009051
|
25/05/2022
|
Tara
|
3503001WL001738
|
Tara
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156552
|
|
Tara
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-037-001/142
(HABIBPUR NAWADA)
|
3503001000NRG23250520220009056
|
25/05/2022
|
SUSHILA
|
3503001WL001738
|
SUSHILA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156563
|
|
SUSHILA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-037-001/144
(HABIBPUR NAWADA)
|
3503001000NRG23250520220009057
|
25/05/2022
|
BEBI
|
3503001WL001738
|
BEBI
|
00078
|
CNRB0002909
|
852
|
852
|
Processed
|
02/06/2022
|
|
1879156562
|
|
BEBI
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-037-001/1452
(HABIBPUR NAWADA)
|
3503001000NRG23250520220009058
|
25/05/2022
|
MANGERAM
|
3503001WL001738
|
MANGERAM
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156556
|
|
MANGERAM
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-037-001/14897
(HABIBPUR NAWADA)
|
3503001000NRG23250520220009060
|
25/05/2022
|
SONIYA
|
3503001WL001738
|
SONIYA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156561
|
|
SONIYA
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-037-001/14924
(HABIBPUR NAWADA)
|
3503001000NRG23250520220009061
|
25/05/2022
|
reshpal
|
3503001WL001738
|
reshpal
|
00078
|
CNRB0002909
|
852
|
852
|
Rejected
|
02/06/2022
|
|
1879156555
|
No Such Account
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-037-001/154
(HABIBPUR NAWADA)
|
3503001000NRG23250520220009062
|
25/05/2022
|
bala
|
3503001WL001738
|
bala
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156554
|
|
bala
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-037-001/20
(HABIBPUR NAWADA)
|
3503001000NRG23250520220009064
|
25/05/2022
|
NARESH
|
3503001WL001738
|
NARESH
|
00078
|
CNRB0002909
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1879156550
|
|
NARESH
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-037-001/283
(HABIBPUR NAWADA)
|
3503001000NRG23250520220009068
|
25/05/2022
|
SOM CHAND
|
3503001WL001738
|
SOM CHAND
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156564
|
|
SOMCHAND
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-037-001/303
(HABIBPUR NAWADA)
|
3503001000NRG23250520220009069
|
25/05/2022
|
sudha devi
|
3503001WL001738
|
sudha devi
|
00078
|
CNRB0002909
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1879156553
|
|
sudhadevi
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-037-001/953
(HABIBPUR NAWADA)
|
3503001000NRG23250520220009071
|
25/05/2022
|
ANARKALI
|
3503001WL001738
|
ANARKALI
|
00078
|
CNRB0002909
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879156551
|
|
ANARKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
14
|
BHAGWANPUR
|
UT-03-001-037-001/1418
(HABIBPUR NAWADA)
|
3503001000NRG23250520220009055
|
25/05/2022
|
RITESH
|
3503001WL001738
|
RITESH
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156558
|
|
RITESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
BHAGWANPUR
|
UT-03-001-037-001/1400
(HABIBPUR NAWADA)
|
3503001000NRG23250520220009054
|
25/05/2022
|
Rachna
|
3503001WL001738
|
Rachna
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156560
|
|
RACHNA WO PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
BHAGWANPUR
|
UT-03-001-037-001/10
(HABIBPUR NAWADA)
|
3503001000NRG23250520220009048
|
25/05/2022
|
KANTI
|
3503001WL001738
|
KANTI
|
00468
|
UBIN0829889
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879156566
|
|
KANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
17
|
BHAGWANPUR
|
UT-03-001-037-001/1458
(HABIBPUR NAWADA)
|
3503001000NRG23250520220009059
|
25/05/2022
|
JONY
|
3503001WL001738
|
JONY
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156559
|
|
JONY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35358
|
35358
|
|
|
|
|
|
|
|