|
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-03-001-037-001/287
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049200
|
06/08/2022
|
pushpendra
|
3503001WL009186
|
pushpendra
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984477
|
|
pushpendra
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/348
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049201
|
06/08/2022
|
PARVESH
|
3503001WL009186
|
PARVESH
|
00078
|
CNRB0002909
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979984480
|
|
PARVESH
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/461
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049202
|
06/08/2022
|
SEEMA
|
3503001WL009186
|
SEEMA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984481
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-037-001/1570
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049198
|
06/08/2022
|
RAVI
|
3503001WL009186
|
RAVI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984478
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-037-001/1735
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049199
|
06/08/2022
|
Harbeer Singh
|
3503001WL009186
|
Harbeer Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984479
|
|
Harbeer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|