|
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-03-001-037-001/14
(HABIBPUR NAWADA)
|
3503001000NRG23150820220052526
|
15/08/2022
|
aman
|
3503001WL009708
|
aman
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371095
|
|
Mrs. PINKI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/214
(HABIBPUR NAWADA)
|
3503001000NRG23150820220052528
|
15/08/2022
|
ANKUR KUMAR
|
3503001WL009708
|
ANKUR KUMAR
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371099
|
|
ANKUR KUMAR
|
CANARA BANK(508532)
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/340
(HABIBPUR NAWADA)
|
3503001000NRG23150820220052529
|
15/08/2022
|
nathe ram
|
3503001WL009708
|
nathe ram
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371096
|
|
NATHIRAM
|
CANARA BANK(508532)
|
|
4
|
BHAGWANPUR
|
UT-03-001-037-001/509
(HABIBPUR NAWADA)
|
3503001000NRG23150820220052530
|
15/08/2022
|
VIJENDRA KUMAR
|
3503001WL009708
|
VIJENDRA KUMAR
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371098
|
|
BIJENEDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-037-001/513
(HABIBPUR NAWADA)
|
3503001000NRG23150820220052532
|
15/08/2022
|
JITENDER KUMAR
|
3503001WL009708
|
JITENDER KUMAR
|
00078
|
CNRB0002909
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641371097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|