|
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
|
MUNGER SADAR
|
BH-26-001-006-02670900/272
(SRIMATPUR)
|
0526001000NRG24220220240313791
|
23/02/2024
|
nafis hasan rana
|
0526001WL022703
|
nafis hasan rana
|
00078
|
CNRB0000141
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887995191
|
|
NAFIS HASSAN RANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-006-02670900/3061
(SRIMATPUR)
|
0526001000NRG24220220240313792
|
23/02/2024
|
TANWEER SURAIYA
|
0526001WL022703
|
TANWEER SURAIYA
|
00078
|
CNRB0004578
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887995189
|
|
TANWEER SURAIYA
|
CANARA BANK(508532)
|
|
3
|
MUNGER SADAR
|
BH-26-001-006-02670900/3070
(SRIMATPUR)
|
0526001000NRG24220220240313793
|
23/02/2024
|
MOHAMMAD AQUIB
|
0526001WL022703
|
MOHAMMAD AQUIB
|
00078
|
CNRB0004578
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887995190
|
|
MOHAMMAD AQUIB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|