|
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-03-001-037-001/14897
(HABIBPUR NAWADA)
|
3503001000NRG23271020220072057
|
27/10/2022
|
SONIYA
|
3503001WL013310
|
SONIYA
|
00078
|
CNRB0002909
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617549623
|
|
SONIYA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/153
(HABIBPUR NAWADA)
|
3503001000NRG23271020220072058
|
27/10/2022
|
RAMVATI
|
3503001WL013310
|
RAMVATI
|
00078
|
CNRB0002909
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617549622
|
|
RAMVATI
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/2381
(HABIBPUR NAWADA)
|
3503001000NRG23271020220072061
|
27/10/2022
|
MAYA
|
3503001WL013310
|
MAYA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549619
|
|
MAYA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-037-001/44
(HABIBPUR NAWADA)
|
3503001000NRG23271020220072065
|
27/10/2022
|
CHHOTI
|
3503001WL013310
|
CHHOTI
|
00078
|
CNRB0002909
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617549621
|
|
CHHOTI
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-037-001/820
(HABIBPUR NAWADA)
|
3503001000NRG23271020220072068
|
27/10/2022
|
ADESH
|
3503001WL013310
|
ADESH
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549620
|
|
ADESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-037-001/274
(HABIBPUR NAWADA)
|
3503001000NRG23271020220072062
|
27/10/2022
|
soniya
|
3503001WL013310
|
soniya
|
00152
|
HDFC0004432
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549624
|
|
soniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-037-001/1560
(HABIBPUR NAWADA)
|
3503001000NRG23271020220072059
|
27/10/2022
|
SUDESH
|
3503001WL013310
|
SUDESH
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549625
|
|
SUDESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-037-001/1054
(HABIBPUR NAWADA)
|
3503001000NRG23271020220072055
|
27/10/2022
|
Moniya
|
3503001WL013310
|
Moniya
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549626
|
|
Moniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-037-001/1046
(HABIBPUR NAWADA)
|
3503001000NRG23271020220072054
|
27/10/2022
|
rampal
|
3503001WL013310
|
rampal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549627
|
|
rampal
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-037-001/1407
(HABIBPUR NAWADA)
|
3503001000NRG23271020220072056
|
27/10/2022
|
Pappu
|
3503001WL013310
|
Pappu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549628
|
|
Pappu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|