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-03-001-037-001/506 (HABIBPUR NAWADA)
|
3503001000NRG23180620220022012
|
18/06/2022
|
NIRMALA
|
3503001WL004264
|
NIRMALA
|
00078
|
CNRB0002909
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515106916
|
|
POORAN SINGH
|
CANARA BANK(508532)
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/999 (HABIBPUR NAWADA)
|
3503001000NRG23180620220022013
|
18/06/2022
|
kamla
|
3503001WL004264
|
kamla
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106917
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/107 (HABIBPUR NAWADA)
|
3503001000NRG23180620220022008
|
18/06/2022
|
RuKHSANA
|
3503001WL004264
|
RuKHSANA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106918
|
|
MRS RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|