|
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-03-001-037-001/190
(HABIBPUR NAWADA)
|
3503001000NRG23121220220080235
|
12/12/2022
|
AARTI
|
3503001WL015225
|
AARTI
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652551
|
|
AARTI
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/190
(HABIBPUR NAWADA)
|
3503001000NRG23121220220080232
|
12/12/2022
|
phakir chand
|
3503001WL015225
|
phakir chand
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652549
|
|
phakir chand
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/190
(HABIBPUR NAWADA)
|
3503001000NRG23121220220080234
|
12/12/2022
|
SAGAR KUMAR
|
3503001WL015225
|
SAGAR KUMAR
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652550
|
|
SAGAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|