|
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-03-001-034-001/532
(AKBARPUR KALSO)
|
3503001000NRG23221020220071615
|
22/10/2022
|
ASHARAPH
|
3503001WL013250
|
ASHARAPH
|
00078
|
CNRB0002909
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617745811
|
|
ASARAF
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/1013
(HABIBPUR NAWADA)
|
3503001000NRG23221020220071624
|
22/10/2022
|
meeta devi
|
3503001WL013250
|
meeta devi
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745808
|
|
MEETA DEVI
|
CANARA BANK(508532)
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/15063
(HABIBPUR NAWADA)
|
3503001000NRG23221020220071625
|
22/10/2022
|
lila
|
3503001WL013250
|
lila
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745809
|
|
LEELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BHAGWANPUR
|
UT-03-001-037-001/170
(HABIBPUR NAWADA)
|
3503001000NRG23221020220071627
|
22/10/2022
|
baburam
|
3503001WL013250
|
baburam
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745807
|
|
LILA
|
CANARA BANK(508532)
|
|
5
|
BHAGWANPUR
|
UT-03-001-037-001/215
(HABIBPUR NAWADA)
|
3503001000NRG23221020220071629
|
22/10/2022
|
ISAM SINGH
|
3503001WL013250
|
ISAM SINGH
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745810
|
|
ISAMSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-034-001/527
(AKBARPUR KALSO)
|
3503001000NRG23221020220071614
|
22/10/2022
|
ISLAM
|
3503001WL013250
|
ISLAM
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745812
|
|
ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-037-001/152
(HABIBPUR NAWADA)
|
3503001000NRG23221020220071626
|
22/10/2022
|
MITHLESH
|
3503001WL013250
|
MITHLESH
|
00468
|
UBIN0829889
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745813
|
|
MITHALESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|