|
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-03-001-037-001/424
(HABIBPUR NAWADA)
|
3503001000NRG23150620220018831
|
15/06/2022
|
pooja
|
3503001WL003574
|
pooja
|
00048
|
BKID0007055
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434583592
|
|
pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/340
(HABIBPUR NAWADA)
|
3503001000NRG23150620220018830
|
15/06/2022
|
NATHIRAM
|
3503001WL003574
|
NATHIRAM
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434583593
|
|
NATHIRAM
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/991
(HABIBPUR NAWADA)
|
3503001000NRG23150620220018832
|
15/06/2022
|
ram das
|
3503001WL003574
|
ram das
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434583594
|
|
ramdas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|