|
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-03-001-037-001/1002
(HABIBPUR NAWADA)
|
3503001000NRG23121020220070418
|
12/10/2022
|
satpal singh
|
3503001WL012877
|
satpal singh
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579601538
|
|
SAVITA
|
CANARA BANK(508532)
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/1017
(HABIBPUR NAWADA)
|
3503001000NRG23121020220070419
|
12/10/2022
|
mevavati
|
3503001WL012877
|
mevavati
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579601540
|
|
MEVAVATI
|
CANARA BANK(508532)
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/1385
(HABIBPUR NAWADA)
|
3503001000NRG23121020220070424
|
12/10/2022
|
ravita
|
3503001WL012877
|
ravita
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579601541
|
|
RAVITA
|
CANARA BANK(508532)
|
|
4
|
BHAGWANPUR
|
UT-03-001-037-001/214
(HABIBPUR NAWADA)
|
3503001000NRG23121020220070429
|
12/10/2022
|
ANKUR KUMAR
|
3503001WL012877
|
ANKUR KUMAR
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579601536
|
|
ANKUR KUMAR
|
CANARA BANK(508532)
|
|
5
|
BHAGWANPUR
|
UT-03-001-037-001/214
(HABIBPUR NAWADA)
|
3503001000NRG23121020220070428
|
12/10/2022
|
KARM PAL
|
3503001WL012877
|
KARM PAL
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579601537
|
|
KARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-037-001/509
(HABIBPUR NAWADA)
|
3503001000NRG23121020220070430
|
12/10/2022
|
VIJENDRA KUMAR
|
3503001WL012877
|
VIJENDRA KUMAR
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579601539
|
|
BIJENEDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-037-001/599
(HABIBPUR NAWADA)
|
3503001000NRG23121020220070432
|
12/10/2022
|
SANJAY KUMAR
|
3503001WL012877
|
SANJAY KUMAR
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579601542
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|