|
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
|
FARRUKHNAGAR
|
HR-10-002-029-001/65
(MUBARIKPUR)
|
1210002000NRG24020820230001410
|
02/08/2023
|
sheela devi
|
1210002WL000091
|
sheela devi
|
00045
|
BARB0FARUKH
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4428365028
|
|
SHEELA DEVI WO SANJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
FARRUKHNAGAR
|
HR-10-002-029-001/63
(MUBARIKPUR)
|
1210002000NRG24020820230001409
|
02/08/2023
|
meera devi
|
1210002WL000091
|
meera devi
|
00078
|
CNRB0003571
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4428365029
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
FARRUKHNAGAR
|
HR-10-002-029-001/62
(MUBARIKPUR)
|
1210002000NRG24020820230001408
|
02/08/2023
|
pinki devi
|
1210002WL000091
|
pinki devi
|
00078
|
CNRB0018211
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4428365025
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
4
|
FARRUKHNAGAR
|
HR-10-002-029-001/66
(MUBARIKPUR)
|
1210002000NRG24020820230001411
|
02/08/2023
|
laxmi devi
|
1210002WL000091
|
laxmi devi
|
00078
|
CNRB0018211
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4428365026
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
5
|
FARRUKHNAGAR
|
HR-10-002-029-001/69
(MUBARIKPUR)
|
1210002000NRG24020820230001412
|
02/08/2023
|
krishan
|
1210002WL000091
|
krishan
|
00078
|
CNRB0018211
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4428365027
|
|
KRISHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|