|
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-03-001-037-001/1051
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049248
|
06/08/2022
|
BATI
|
3503001WL009193
|
BATI
|
00078
|
CNRB0002909
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981554270
|
|
BATI
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/154
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049252
|
06/08/2022
|
bala
|
3503001WL009193
|
bala
|
00078
|
CNRB0002909
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981554274
|
|
bala
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/181
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049254
|
06/08/2022
|
HARI SINGH
|
3503001WL009193
|
HARI SINGH
|
00078
|
CNRB0002909
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981554271
|
|
HARI SINGH
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-037-001/196
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049255
|
06/08/2022
|
SONU KUMAR
|
3503001WL009193
|
SONU KUMAR
|
00078
|
CNRB0002909
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981554275
|
|
SONU KUMAR
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-037-001/234
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049257
|
06/08/2022
|
SONA
|
3503001WL009193
|
SONA
|
00078
|
CNRB0002909
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981554272
|
|
SONA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-037-001/315
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049259
|
06/08/2022
|
RAJESH KUMAR
|
3503001WL009193
|
RAJESH KUMAR
|
00078
|
CNRB0002909
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981554269
|
|
RAJESH KUMAR
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-037-001/327
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049260
|
06/08/2022
|
harpal
|
3503001WL009193
|
harpal
|
00078
|
CNRB0002909
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981554273
|
|
harpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-037-001/1515
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049251
|
06/08/2022
|
PAVITRA
|
3503001WL009193
|
PAVITRA
|
00354
|
PUNB0488200
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981554276
|
|
PAVITRA
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-037-001/384
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049261
|
06/08/2022
|
kiran
|
3503001WL009193
|
kiran
|
00354
|
PUNB0488200
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981554277
|
|
kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-037-001/1089
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049249
|
06/08/2022
|
Manju
|
3503001WL009193
|
Manju
|
00468
|
UBIN0560201
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981554278
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|