|
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-03-001-037-001/127
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049237
|
06/08/2022
|
SHORAJ
|
3503001WL009192
|
SHORAJ
|
00078
|
CNRB0002909
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982725764
|
|
SHORAJ
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/13
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049238
|
06/08/2022
|
Telluram
|
3503001WL009192
|
Telluram
|
00078
|
CNRB0002909
|
426
|
426
|
Rejected
|
17/08/2022
|
|
3982725763
|
No Such Account
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/203
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049239
|
06/08/2022
|
SALOCHANA
|
3503001WL009192
|
SALOCHANA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982725766
|
|
SALOCHANA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-037-001/29
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049240
|
06/08/2022
|
babita
|
3503001WL009192
|
babita
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982725767
|
|
babita
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-037-001/317
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049243
|
06/08/2022
|
kusum
|
3503001WL009192
|
kusum
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982725768
|
|
kusum
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-037-001/317
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049242
|
06/08/2022
|
TEJ PAL
|
3503001WL009192
|
TEJ PAL
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982725765
|
|
TEJ PAL
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-037-001/452
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049244
|
06/08/2022
|
komal
|
3503001WL009192
|
komal
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982725769
|
|
komal
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-037-001/820
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049246
|
06/08/2022
|
ADESH
|
3503001WL009192
|
ADESH
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982725770
|
|
ADESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|