|
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-03-001-037-001/1011
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049205
|
06/08/2022
|
rajjo
|
3503001WL009188
|
rajjo
|
00078
|
CNRB0002909
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980406251
|
|
RAJJO
|
CANARA BANK(508532)
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/135
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049206
|
06/08/2022
|
SURESH
|
3503001WL009188
|
SURESH
|
00078
|
CNRB0002909
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980406253
|
|
SURESH
|
CANARA BANK(508532)
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/14917
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049210
|
06/08/2022
|
SATYA PAL
|
3503001WL009188
|
SATYA PAL
|
00078
|
CNRB0002909
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980406257
|
|
SATYA PAL
|
CANARA BANK(508532)
|
|
4
|
BHAGWANPUR
|
UT-03-001-037-001/170
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049213
|
06/08/2022
|
baburam
|
3503001WL009188
|
baburam
|
00078
|
CNRB0002909
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980406255
|
|
LILA
|
CANARA BANK(508532)
|
|
5
|
BHAGWANPUR
|
UT-03-001-037-001/228
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049216
|
06/08/2022
|
VINOD KUMAR
|
3503001WL009188
|
VINOD KUMAR
|
00078
|
CNRB0002909
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980406254
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
6
|
BHAGWANPUR
|
UT-03-001-037-001/235
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049217
|
06/08/2022
|
SANDEEP KUMAR
|
3503001WL009188
|
SANDEEP KUMAR
|
00078
|
CNRB0002909
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980406252
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
7
|
BHAGWANPUR
|
UT-03-001-037-001/444
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049220
|
06/08/2022
|
ROOBI
|
3503001WL009188
|
ROOBI
|
00078
|
CNRB0002909
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980406256
|
|
ROOBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-037-001/152
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049212
|
06/08/2022
|
MITHLESH
|
3503001WL009188
|
MITHLESH
|
00468
|
UBIN0829889
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980406258
|
|
MITHALESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|