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-03-001-037-001/1401 (HABIBPUR NAWADA)
|
3503001000NRG23071120220074193
|
07/11/2022
|
VEDPAL
|
3503001WL013791
|
VEDPAL
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306908
|
|
VEDPAL
|
()
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/203 (HABIBPUR NAWADA)
|
3503001000NRG23071120220074194
|
07/11/2022
|
SALOCHANA
|
3503001WL013791
|
SALOCHANA
|
00078
|
CNRB0002909
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618306909
|
|
SALOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/1401 (HABIBPUR NAWADA)
|
3503001000NRG23071120220074192
|
07/11/2022
|
NITIN
|
3503001WL013791
|
NITIN
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306910
|
|
NITIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|