|
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-03-001-037-001/134
(HABIBPUR NAWADA)
|
3503001000NRG23220320230099896
|
22/03/2023
|
BABLI
|
3503001WL018326
|
BABLI
|
00078
|
CNRB0002909
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115460913
|
|
BABALI
|
CANARA BANK(508532)
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/15017
(HABIBPUR NAWADA)
|
3503001000NRG23220320230099897
|
22/03/2023
|
kela
|
3503001WL018326
|
kela
|
00078
|
CNRB0002909
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115460917
|
|
KELA
|
CANARA BANK(508532)
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/180
(HABIBPUR NAWADA)
|
3503001000NRG23220320230099899
|
22/03/2023
|
NEELAM
|
3503001WL018326
|
NEELAM
|
00078
|
CNRB0002909
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115460914
|
|
NEELAM
|
CANARA BANK(508532)
|
|
4
|
BHAGWANPUR
|
UT-03-001-037-001/190
(HABIBPUR NAWADA)
|
3503001000NRG23220320230099900
|
22/03/2023
|
salochana
|
3503001WL018326
|
salochana
|
00078
|
CNRB0002909
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115460918
|
|
SALOCHANA
|
CANARA BANK(508532)
|
|
5
|
BHAGWANPUR
|
UT-03-001-037-001/906
(HABIBPUR NAWADA)
|
3503001000NRG23220320230099904
|
22/03/2023
|
KASHI RAM
|
3503001WL018326
|
KASHI RAM
|
00078
|
CNRB0002909
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115460919
|
|
KASHI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-037-001/152
(HABIBPUR NAWADA)
|
3503001000NRG23220320230099898
|
22/03/2023
|
MITHLESH
|
3503001WL018326
|
MITHLESH
|
00468
|
UBIN0829889
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115460915
|
|
MITHALESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-037-001/439
(HABIBPUR NAWADA)
|
3503001000NRG23220320230099902
|
22/03/2023
|
MEMBATI
|
3503001WL018326
|
MEMBATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115460916
|
|
Mrs. MEMBATI W/O AMRISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|