|
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
|
MAKRANA
|
RJ-271400937901886700/3903810
(ईटावा लाख्ाा)
|
2714009379NRG24200620230411819
|
25/06/2023
|
SUMAN
|
2714009379WL006003
|
SUMAN
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774484186
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400937901886700/3903916
(ईटावा लाख्ाा)
|
2714009379NRG24200620230411827
|
25/06/2023
|
SANTOSH
|
2714009379WL006003
|
SANTOSH
|
00462
|
UCBA0000526
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774484185
|
|
SANTOSH W/O PREMARAM REGAR
|
()
|
|
3
|
MAKRANA
|
RJ-271400937901886700/7376743
(ईटावा लाख्ाा)
|
2714009379NRG24200620230411750
|
25/06/2023
|
NIMA RAM
|
2714009379WL006002
|
NIMA RAM
|
00462
|
UCBA0000526
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774484187
|
|
NIMA RAM SO JAY RAM
|
()
|
|
4
|
MAKRANA
|
RJ-271400937901886700/7376764
(ईटावा लाख्ाा)
|
2714009379NRG24200620230411917
|
25/06/2023
|
SUMAN DEVI
|
2714009379WL006003
|
SUMAN DEVI
|
00462
|
UCBA0000526
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774484188
|
|
SUMAN DEVI W/O RAMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|