|
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-03-001-037-001/133
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049264
|
06/08/2022
|
PINTU
|
3503001WL009194
|
PINTU
|
00078
|
CNRB0002909
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979984889
|
|
PINTU
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/139
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049266
|
06/08/2022
|
sunita
|
3503001WL009194
|
sunita
|
00078
|
CNRB0002909
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979984891
|
|
sunita
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/142
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049268
|
06/08/2022
|
SUSHILA
|
3503001WL009194
|
SUSHILA
|
00078
|
CNRB0002909
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979984893
|
|
SUSHILA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-037-001/14841
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049269
|
06/08/2022
|
mittal
|
3503001WL009194
|
mittal
|
00078
|
CNRB0002909
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979984892
|
|
mittal
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-037-001/15092
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049270
|
06/08/2022
|
GOVIND
|
3503001WL009194
|
GOVIND
|
00078
|
CNRB0002909
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979984888
|
|
GOVIND
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-037-001/6
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049276
|
06/08/2022
|
BABLOO
|
3503001WL009194
|
BABLOO
|
00078
|
CNRB0002909
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979984890
|
|
BABLOO
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-037-001/906
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049277
|
06/08/2022
|
lajjavati
|
3503001WL009194
|
lajjavati
|
00078
|
CNRB0002909
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979984894
|
|
lajjavati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-037-001/1417
(HABIBPUR NAWADA)
|
3503001000NRG23060820220049267
|
06/08/2022
|
KAJAL
|
3503001WL009194
|
KAJAL
|
00468
|
UBIN0829889
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979984895
|
|
KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|