|
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-03-001-037-001/132
(HABIBPUR NAWADA)
|
3503001000NRG23220320230099922
|
22/03/2023
|
sangita
|
3503001WL018329
|
sangita
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
25/03/2023
|
|
0115464185
|
|
SANGITA
|
CANARA BANK(508532)
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/14897
(HABIBPUR NAWADA)
|
3503001000NRG23220320230099923
|
22/03/2023
|
SONIYA
|
3503001WL018329
|
SONIYA
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
25/03/2023
|
|
0115464186
|
|
SONIYA
|
CANARA BANK(508532)
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/237
(HABIBPUR NAWADA)
|
3503001000NRG23220320230099924
|
22/03/2023
|
subhash
|
3503001WL018329
|
subhash
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
25/03/2023
|
|
0115464184
|
|
SAVITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-037-001/384
(HABIBPUR NAWADA)
|
3503001000NRG23220320230099928
|
22/03/2023
|
kiran
|
3503001WL018329
|
kiran
|
00354
|
PUNB0488200
|
2130
|
2130
|
Processed
|
25/03/2023
|
|
0115464187
|
|
SO DIGVIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-037-001/1029
(HABIBPUR NAWADA)
|
3503001000NRG23220320230099921
|
22/03/2023
|
Shawant
|
3503001WL018329
|
Shawant
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/03/2023
|
|
0115464188
|
|
Mr. SHAWANAT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|