|
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-03-001-005-001/15492
(HASANPUR MADANPUR)
|
3503001000NRG23121220220080261
|
12/12/2022
|
Gayan Dyee
|
3503001WL015229
|
Gayan Dyee
|
00078
|
CNRB0002909
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321008740
|
|
GAYAN DYEE
|
CANARA BANK(508532)
|
|
2
|
BHAGWANPUR
|
UT-03-001-005-001/15798
(HASANPUR MADANPUR)
|
3503001000NRG23121220220080264
|
12/12/2022
|
Shalu Devi
|
3503001WL015229
|
Shalu Devi
|
00078
|
CNRB0002909
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321008744
|
|
SHALU DEVI
|
CANARA BANK(508532)
|
|
3
|
BHAGWANPUR
|
UT-03-001-005-001/215
(HASANPUR MADANPUR)
|
3503001000NRG23121220220080265
|
12/12/2022
|
raju
|
3503001WL015229
|
raju
|
00078
|
CNRB0002909
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321008741
|
|
RABITA
|
CANARA BANK(508532)
|
|
4
|
BHAGWANPUR
|
UT-03-001-005-001/641
(HASANPUR MADANPUR)
|
3503001000NRG23121220220080266
|
12/12/2022
|
Chhotelal
|
3503001WL015229
|
Chhotelal
|
00078
|
CNRB0002909
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321008745
|
|
CHHOTE LAL S O BANARASI DASS
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BHAGWANPUR
|
UT-03-001-005-001/646
(HASANPUR MADANPUR)
|
3503001000NRG23121220220080268
|
12/12/2022
|
Munaesh
|
3503001WL015229
|
Munaesh
|
00078
|
CNRB0002909
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321008743
|
|
MUNESH
|
CANARA BANK(508532)
|
|
6
|
BHAGWANPUR
|
UT-03-001-005-002/15609
(HASANPUR MADANPUR)
|
3503001000NRG23121220220080269
|
12/12/2022
|
Gyanwati
|
3503001WL015229
|
Gyanwati
|
00078
|
CNRB0002909
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321008742
|
|
GYANWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-005-001/15573
(HASANPUR MADANPUR)
|
3503001000NRG23121220220080262
|
12/12/2022
|
MAMTA
|
3503001WL015229
|
MAMTA
|
00177
|
IOBA0003635
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321008747
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-005-001/645
(HASANPUR MADANPUR)
|
3503001000NRG23121220220080267
|
12/12/2022
|
Bala devi
|
3503001WL015229
|
Bala devi
|
00415
|
SBIN0002310
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321008746
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|