|
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-03-001-037-001/64
(HABIBPUR NAWADA)
|
3503001000NRG23220320230099894
|
22/03/2023
|
bohti
|
3503001WL018325
|
bohti
|
00078
|
CNRB0002909
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115148936
|
|
bohti
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/886
(HABIBPUR NAWADA)
|
3503001000NRG23220320230099895
|
22/03/2023
|
GHASITU
|
3503001WL018325
|
GHASITU
|
00078
|
CNRB0002909
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115148935
|
|
GHASITU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/1418
(HABIBPUR NAWADA)
|
3503001000NRG23220320230099892
|
22/03/2023
|
RITESH
|
3503001WL018325
|
RITESH
|
00354
|
PUNB0488200
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115148938
|
|
RITESH
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-037-001/15013
(HABIBPUR NAWADA)
|
3503001000NRG23220320230099893
|
22/03/2023
|
savita
|
3503001WL018325
|
savita
|
00354
|
PUNB0488200
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115148937
|
|
savita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-037-001/1417
(HABIBPUR NAWADA)
|
3503001000NRG23220320230099891
|
22/03/2023
|
KAJAL
|
3503001WL018325
|
KAJAL
|
00468
|
UBIN0829889
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115148939
|
|
KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|