|
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-03-001-037-001/13
(HABIBPUR NAWADA)
|
3503001000NRG23020620220014690
|
02/06/2022
|
Munna devi.
|
3503001WL002846
|
Munna devi.
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122661
|
|
Munnadevi.
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/1424
(HABIBPUR NAWADA)
|
3503001000NRG23020620220014691
|
02/06/2022
|
NEETA
|
3503001WL002846
|
NEETA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122664
|
|
NEETA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/2381
(HABIBPUR NAWADA)
|
3503001000NRG23020620220014693
|
02/06/2022
|
MAYA
|
3503001WL002846
|
MAYA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122655
|
|
MAYA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-037-001/29
(HABIBPUR NAWADA)
|
3503001000NRG23020620220014696
|
02/06/2022
|
babita
|
3503001WL002846
|
babita
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122662
|
|
babita
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-037-001/317
(HABIBPUR NAWADA)
|
3503001000NRG23020620220014699
|
02/06/2022
|
kusum
|
3503001WL002846
|
kusum
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122663
|
|
kusum
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-037-001/317
(HABIBPUR NAWADA)
|
3503001000NRG23020620220014698
|
02/06/2022
|
TEJ PAL
|
3503001WL002846
|
TEJ PAL
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122659
|
|
TEJPAL
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-037-001/342
(HABIBPUR NAWADA)
|
3503001000NRG23020620220014700
|
02/06/2022
|
bhopal
|
3503001WL002846
|
bhopal
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122658
|
|
bhopal
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-037-001/40
(HABIBPUR NAWADA)
|
3503001000NRG23020620220014701
|
02/06/2022
|
KAUSHAL
|
3503001WL002846
|
KAUSHAL
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122660
|
|
KAUSHAL
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-037-001/461
(HABIBPUR NAWADA)
|
3503001000NRG23020620220014702
|
02/06/2022
|
SEEMA
|
3503001WL002846
|
SEEMA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122656
|
|
SEEMA
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-037-001/820
(HABIBPUR NAWADA)
|
3503001000NRG23020620220014703
|
02/06/2022
|
ADESH
|
3503001WL002846
|
ADESH
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122657
|
|
ADESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR
|
UT-03-001-037-001/1135
(HABIBPUR NAWADA)
|
3503001000NRG23020620220014689
|
02/06/2022
|
PUNAM
|
3503001WL002846
|
PUNAM
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059122666
|
|
PUNAM
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-037-001/254
(HABIBPUR NAWADA)
|
3503001000NRG23020620220014694
|
02/06/2022
|
minakshi
|
3503001WL002846
|
minakshi
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059122665
|
|
minakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR
|
UT-03-001-037-001/1623
(HABIBPUR NAWADA)
|
3503001000NRG23020620220014692
|
02/06/2022
|
MESHO
|
3503001WL002846
|
MESHO
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122667
|
|
MESHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|