|
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-03-001-037-001/1018
(HABIBPUR NAWADA)
|
3503001000NRG23240520220008656
|
25/05/2022
|
susheela devi
|
3503001WL001697
|
susheela devi
|
00078
|
CNRB0002909
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879156589
|
|
susheeladevi
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/1052
(HABIBPUR NAWADA)
|
3503001000NRG23240520220008658
|
25/05/2022
|
MANJU
|
3503001WL001697
|
MANJU
|
00078
|
CNRB0002909
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879156591
|
|
MANJU
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/137
(HABIBPUR NAWADA)
|
3503001000NRG23240520220008660
|
25/05/2022
|
Jagvati
|
3503001WL001697
|
Jagvati
|
00078
|
CNRB0002909
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1879156599
|
|
Jagvati
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-037-001/1403
(HABIBPUR NAWADA)
|
3503001000NRG23240520220008661
|
25/05/2022
|
SONIA
|
3503001WL001697
|
SONIA
|
00078
|
CNRB0002909
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1879156584
|
|
SONIA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-037-001/14815
(HABIBPUR NAWADA)
|
3503001000NRG23240520220008663
|
25/05/2022
|
DARSHAN
|
3503001WL001697
|
DARSHAN
|
00078
|
CNRB0002909
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879156587
|
|
DARSHAN
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-037-001/14841
(HABIBPUR NAWADA)
|
3503001000NRG23240520220008664
|
25/05/2022
|
mittal
|
3503001WL001697
|
mittal
|
00078
|
CNRB0002909
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879156601
|
|
mittal
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-037-001/15092
(HABIBPUR NAWADA)
|
3503001000NRG23240520220008666
|
25/05/2022
|
GOVIND
|
3503001WL001697
|
GOVIND
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156602
|
|
GOVIND
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-037-001/182
(HABIBPUR NAWADA)
|
3503001000NRG23240520220008668
|
25/05/2022
|
rajendra
|
3503001WL001697
|
rajendra
|
00078
|
CNRB0002909
|
639
|
639
|
Processed
|
02/06/2022
|
|
1879156593
|
|
rajendra
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-037-001/186
(HABIBPUR NAWADA)
|
3503001000NRG23240520220008669
|
25/05/2022
|
SUNHARI
|
3503001WL001697
|
SUNHARI
|
00078
|
CNRB0002909
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1879156600
|
|
SUNHARI
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-037-001/196
(HABIBPUR NAWADA)
|
3503001000NRG23240520220008670
|
25/05/2022
|
SONU KUMAR
|
3503001WL001697
|
SONU KUMAR
|
00078
|
CNRB0002909
|
639
|
639
|
Processed
|
02/06/2022
|
|
1879156592
|
|
SONUKUMAR
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-037-001/202
(HABIBPUR NAWADA)
|
3503001000NRG23240520220008671
|
25/05/2022
|
neetu
|
3503001WL001697
|
neetu
|
00078
|
CNRB0002909
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879156586
|
|
neetu
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-037-001/205
(HABIBPUR NAWADA)
|
3503001000NRG23240520220008672
|
25/05/2022
|
SUMAN LATA
|
3503001WL001697
|
SUMAN LATA
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879156594
|
|
SUMANLATA
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-037-001/321
(HABIBPUR NAWADA)
|
3503001000NRG23240520220008676
|
25/05/2022
|
AKLESH
|
3503001WL001697
|
AKLESH
|
00078
|
CNRB0002909
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879156598
|
|
AKLESH
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-037-001/426
(HABIBPUR NAWADA)
|
3503001000NRG23240520220008678
|
25/05/2022
|
pinki devi
|
3503001WL001697
|
pinki devi
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879156588
|
|
pinkidevi
|
()
|
|
15
|
BHAGWANPUR
|
UT-03-001-037-001/6
(HABIBPUR NAWADA)
|
3503001000NRG23240520220008681
|
25/05/2022
|
BABLOO
|
3503001WL001697
|
BABLOO
|
00078
|
CNRB0002909
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1879156585
|
|
BABLOO
|
()
|
|
16
|
BHAGWANPUR
|
UT-03-001-037-001/906
(HABIBPUR NAWADA)
|
3503001000NRG23240520220008682
|
25/05/2022
|
lajjavati
|
3503001WL001697
|
lajjavati
|
00078
|
CNRB0002909
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879156590
|
|
lajjavati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
17
|
BHAGWANPUR
|
UT-03-001-037-001/1404
(HABIBPUR NAWADA)
|
3503001000NRG23240520220008662
|
25/05/2022
|
SARBATI
|
3503001WL001697
|
SARBATI
|
00177
|
IOBA0003635
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879156595
|
|
SARBATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
18
|
BHAGWANPUR
|
UT-03-001-037-001/93
(HABIBPUR NAWADA)
|
3503001000NRG23240520220008683
|
25/05/2022
|
ANAR KALI
|
3503001WL001697
|
ANAR KALI
|
00354
|
PUNB0488200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879156596
|
|
ANARKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
BHAGWANPUR
|
UT-03-001-037-001/1029
(HABIBPUR NAWADA)
|
3503001000NRG23240520220008657
|
25/05/2022
|
Shawant
|
3503001WL001697
|
Shawant
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156597
|
|
Shawant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|