|
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-03-001-037-001/13
(HABIBPUR NAWADA)
|
3503001000NRG23221020220071635
|
22/10/2022
|
Munna devi.
|
3503001WL013251
|
Munna devi.
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549766
|
|
Munna devi.
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/234
(HABIBPUR NAWADA)
|
3503001000NRG23221020220071640
|
22/10/2022
|
SONA
|
3503001WL013251
|
SONA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549759
|
|
SONA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/246
(HABIBPUR NAWADA)
|
3503001000NRG23221020220071642
|
22/10/2022
|
snehlata
|
3503001WL013251
|
snehlata
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549761
|
|
snehlata
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-037-001/301
(HABIBPUR NAWADA)
|
3503001000NRG23221020220071643
|
22/10/2022
|
MEENA
|
3503001WL013251
|
MEENA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549758
|
|
MEENA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-037-001/461
(HABIBPUR NAWADA)
|
3503001000NRG23221020220071646
|
22/10/2022
|
SEEMA
|
3503001WL013251
|
SEEMA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549756
|
|
SEEMA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-037-001/503
(HABIBPUR NAWADA)
|
3503001000NRG23221020220071648
|
22/10/2022
|
munni
|
3503001WL013251
|
munni
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549757
|
|
munni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-037-001/384
(HABIBPUR NAWADA)
|
3503001000NRG23221020220071645
|
22/10/2022
|
kiran
|
3503001WL013251
|
kiran
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549765
|
|
kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-037-001/1553
(HABIBPUR NAWADA)
|
3503001000NRG23221020220071636
|
22/10/2022
|
FULLO
|
3503001WL013251
|
FULLO
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617549764
|
|
MRS FULLO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-037-001/1029
(HABIBPUR NAWADA)
|
3503001000NRG23221020220071634
|
22/10/2022
|
Shawant
|
3503001WL013251
|
Shawant
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549762
|
|
Shawant
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-037-001/1735
(HABIBPUR NAWADA)
|
3503001000NRG23221020220071638
|
22/10/2022
|
Harbeer Singh
|
3503001WL013251
|
Harbeer Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549760
|
|
Harbeer Singh
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-037-001/472
(HABIBPUR NAWADA)
|
3503001000NRG23221020220071647
|
22/10/2022
|
bharti
|
3503001WL013251
|
bharti
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617549763
|
|
bharti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|