|
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-03-001-037-001/1017
(HABIBPUR NAWADA)
|
3503001000NRG23020620220014688
|
02/06/2022
|
mevavati
|
3503001WL002846
|
mevavati
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059090443
|
|
MEVAVATI
|
CANARA BANK(508532)
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/267
(HABIBPUR NAWADA)
|
3503001000NRG23020620220014695
|
02/06/2022
|
mithlesh
|
3503001WL002846
|
mithlesh
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059090445
|
|
MITHLESH
|
CANARA BANK(508532)
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/294
(HABIBPUR NAWADA)
|
3503001000NRG23020620220014697
|
02/06/2022
|
babita
|
3503001WL002846
|
babita
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059090444
|
|
BABITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|