|
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)
|
3503001000NRG23030820220046001
|
03/08/2022
|
Munna devi.
|
3503001WL008699
|
Munna devi.
|
00078
|
CNRB0002909
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981553597
|
|
Munna devi.
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/1377
(HABIBPUR NAWADA)
|
3503001000NRG23030820220046002
|
03/08/2022
|
sarves devi
|
3503001WL008699
|
sarves devi
|
00078
|
CNRB0002909
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981553598
|
|
sarves devi
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/153
(HABIBPUR NAWADA)
|
3503001000NRG23030820220046005
|
03/08/2022
|
RAMVATI
|
3503001WL008699
|
RAMVATI
|
00078
|
CNRB0002909
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981553595
|
|
RAMVATI
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-037-001/238
(HABIBPUR NAWADA)
|
3503001000NRG23030820220046006
|
03/08/2022
|
kilovati
|
3503001WL008699
|
kilovati
|
00078
|
CNRB0002909
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981553596
|
|
kilovati
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-037-001/40
(HABIBPUR NAWADA)
|
3503001000NRG23030820220046007
|
03/08/2022
|
KAUSHAL
|
3503001WL008699
|
KAUSHAL
|
00078
|
CNRB0002909
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981553593
|
|
KAUSHAL
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-037-001/503
(HABIBPUR NAWADA)
|
3503001000NRG23030820220046008
|
03/08/2022
|
munni
|
3503001WL008699
|
munni
|
00078
|
CNRB0002909
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981553592
|
|
munni
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-037-001/820
(HABIBPUR NAWADA)
|
3503001000NRG23030820220046009
|
03/08/2022
|
Viram vati
|
3503001WL008699
|
Viram vati
|
00078
|
CNRB0002909
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981553594
|
|
Viram vati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|