|
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-03-001-037-001/15017
(HABIBPUR NAWADA)
|
3503001000NRG23230220230091785
|
23/02/2023
|
kela
|
3503001WL017476
|
kela
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310836477
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/180
(HABIBPUR NAWADA)
|
3503001000NRG23230220230091786
|
23/02/2023
|
NEELAM
|
3503001WL017476
|
NEELAM
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310836475
|
|
NEELAM
|
CANARA BANK(508532)
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/190
(HABIBPUR NAWADA)
|
3503001000NRG23230220230091789
|
23/02/2023
|
AARTI
|
3503001WL017476
|
AARTI
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310836479
|
|
AARTI
|
CANARA BANK(508532)
|
|
4
|
BHAGWANPUR
|
UT-03-001-037-001/190
(HABIBPUR NAWADA)
|
3503001000NRG23230220230091788
|
23/02/2023
|
SAGAR KUMAR
|
3503001WL017476
|
SAGAR KUMAR
|
00078
|
CNRB0002909
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310836478
|
|
SAGAR KUMAR
|
CANARA BANK(508532)
|
|
5
|
BHAGWANPUR
|
UT-03-001-037-001/190
(HABIBPUR NAWADA)
|
3503001000NRG23230220230091787
|
23/02/2023
|
salochana
|
3503001WL017476
|
salochana
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310836476
|
|
SALOCHANA
|
CANARA BANK(508532)
|
|
6
|
BHAGWANPUR
|
UT-03-001-037-001/300
(HABIBPUR NAWADA)
|
3503001000NRG23230220230091790
|
23/02/2023
|
MANGERAM
|
3503001WL017476
|
MANGERAM
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310836474
|
|
MANGERAM
|
CANARA BANK(508532)
|
|
7
|
BHAGWANPUR
|
UT-03-001-037-001/429
(HABIBPUR NAWADA)
|
3503001000NRG23230220230091791
|
23/02/2023
|
BANTI LAL
|
3503001WL017476
|
BANTI LAL
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310836472
|
|
BANTI LAL
|
CANARA BANK(508532)
|
|
8
|
BHAGWANPUR
|
UT-03-001-037-001/429
(HABIBPUR NAWADA)
|
3503001000NRG23230220230091792
|
23/02/2023
|
LALITA
|
3503001WL017476
|
LALITA
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310836480
|
|
LALITA D/O SHRI LATE SHRI TELURAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHAGWANPUR
|
UT-03-001-037-001/906
(HABIBPUR NAWADA)
|
3503001000NRG23230220230091794
|
23/02/2023
|
KASHI RAM
|
3503001WL017476
|
KASHI RAM
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310836473
|
|
KASHI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-037-001/1459
(HABIBPUR NAWADA)
|
3503001000NRG23230220230091784
|
23/02/2023
|
SUNITA
|
3503001WL017476
|
SUNITA
|
00354
|
PUNB0488200
|
2130
|
2130
|
Processed
|
01/03/2023
|
|
9310836481
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR
|
UT-03-001-037-001/439
(HABIBPUR NAWADA)
|
3503001000NRG23230220230091793
|
23/02/2023
|
MEMBATI
|
3503001WL017476
|
MEMBATI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310836482
|
|
Mrs. MEMBATI W/O AMRISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|