|
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-03-001-037-001/138
(HABIBPUR NAWADA)
|
3503001000NRG23250520220009029
|
25/05/2022
|
SHANKAR
|
3503001WL001736
|
SHANKAR
|
00078
|
CNRB0002909
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879906006
|
|
SHANKAR
|
CANARA BANK(508532)
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/14917
(HABIBPUR NAWADA)
|
3503001000NRG23250520220009031
|
25/05/2022
|
SATYA PAL
|
3503001WL001736
|
SATYA PAL
|
00078
|
CNRB0002909
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1879906008
|
|
SATYA PAL
|
CANARA BANK(508532)
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/158
(HABIBPUR NAWADA)
|
3503001000NRG23250520220009034
|
25/05/2022
|
siksha
|
3503001WL001736
|
siksha
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879906004
|
|
SIKSHA
|
CANARA BANK(508532)
|
|
4
|
BHAGWANPUR
|
UT-03-001-037-001/170
(HABIBPUR NAWADA)
|
3503001000NRG23250520220009035
|
25/05/2022
|
BABU RAM
|
3503001WL001736
|
BABU RAM
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879906005
|
|
BABU RAM
|
CANARA BANK(508532)
|
|
5
|
BHAGWANPUR
|
UT-03-001-037-001/191
(HABIBPUR NAWADA)
|
3503001000NRG23250520220009037
|
25/05/2022
|
RANVEER SINGH
|
3503001WL001736
|
RANVEER SINGH
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879906003
|
|
RANVEER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-037-001/152
(HABIBPUR NAWADA)
|
3503001000NRG23250520220009033
|
25/05/2022
|
MITHLESH
|
3503001WL001736
|
MITHLESH
|
00468
|
UBIN0829889
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879906007
|
|
MITHALESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|