|
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-03-001-037-001/120
(HABIBPUR NAWADA)
|
3503001000NRG23101020220069739
|
10/10/2022
|
UDAYBHAN
|
3503001WL012765
|
UDAYBHAN
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579258542
|
|
UDAYBHAN
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/1401
(HABIBPUR NAWADA)
|
3503001000NRG23101020220069741
|
10/10/2022
|
SANJOGITA
|
3503001WL012765
|
SANJOGITA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258541
|
|
SANJOGITA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/14789
(HABIBPUR NAWADA)
|
3503001000NRG23101020220069743
|
10/10/2022
|
SHIKSHA
|
3503001WL012765
|
SHIKSHA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258543
|
|
SHIKSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-037-001/1522
(HABIBPUR NAWADA)
|
3503001000NRG23101020220069744
|
10/10/2022
|
SONI
|
3503001WL012765
|
SONI
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258544
|
|
SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-037-001/1401
(HABIBPUR NAWADA)
|
3503001000NRG23101020220069740
|
10/10/2022
|
NITIN
|
3503001WL012765
|
NITIN
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258545
|
|
NITIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|