|
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-03-001-037-001/577
(HABIBPUR NAWADA)
|
3503001000NRG23060620220016244
|
06/06/2022
|
manjit kumar
|
3503001WL003074
|
manjit kumar
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588651
|
|
MANJIT KUMAR
|
CANARA BANK(508532)
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/7
(HABIBPUR NAWADA)
|
3503001000NRG23060620220016245
|
06/06/2022
|
NATHI RAM
|
3503001WL003074
|
NATHI RAM
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588650
|
|
NATHI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/180
(HABIBPUR NAWADA)
|
3503001000NRG23060620220016238
|
06/06/2022
|
bala devi
|
3503001WL003074
|
bala devi
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588652
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|