|
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-03-001-037-001/1016
(HABIBPUR NAWADA)
|
3503001000NRG23020620220014705
|
02/06/2022
|
rachna
|
3503001WL002847
|
rachna
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059090449
|
|
RACHNA
|
CANARA BANK(508532)
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/103
(HABIBPUR NAWADA)
|
3503001000NRG23020620220014706
|
02/06/2022
|
ful kumar
|
3503001WL002847
|
ful kumar
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059090446
|
|
SUNITA
|
CANARA BANK(508532)
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/15063
(HABIBPUR NAWADA)
|
3503001000NRG23020620220014714
|
02/06/2022
|
lila
|
3503001WL002847
|
lila
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059090448
|
|
LEELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BHAGWANPUR
|
UT-03-001-037-001/502
(HABIBPUR NAWADA)
|
3503001000NRG23020620220014719
|
02/06/2022
|
ATTAR SINGH
|
3503001WL002847
|
ATTAR SINGH
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059090447
|
|
ATTAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-037-001/14823
(HABIBPUR NAWADA)
|
3503001000NRG23020620220014712
|
02/06/2022
|
SUSHIL KUMAR
|
3503001WL002847
|
SUSHIL KUMAR
|
00468
|
UBIN0829889
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059090450
|
|
SUSHIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|