|
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
|
KISHANGANJ
|
RJ-273100410603897300/2128041
(बृजनगर)
|
2731004000NRG24300520230078181
|
30/05/2023
|
Bajrangi Bai
|
2731004WL001569
|
Bajrangi Bai
|
00089
|
CBIN0282991
|
1305
|
1305
|
Processed
|
03/06/2023
|
|
2081396629
|
|
Bajrangi Bai
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100410603897300/2128048
(बृजनगर)
|
2731004000NRG24300520230078183
|
30/05/2023
|
RAMPAL KEVAT
|
2731004WL001569
|
RAMPAL KEVAT
|
00089
|
CBIN0282991
|
1305
|
1305
|
Processed
|
03/06/2023
|
|
2081396628
|
|
RAMPAL KEVAT
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100410603897300/2128048-C
(बृजनगर)
|
2731004000NRG24300520230078185
|
30/05/2023
|
SUGNA BAI
|
2731004WL001569
|
SUGNA BAI
|
00089
|
CBIN0282991
|
750
|
750
|
Processed
|
03/06/2023
|
|
2081396627
|
|
SUGNA BAI
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100410603897300/2128048-D
(बृजनगर)
|
2731004000NRG24300520230078186
|
30/05/2023
|
LAXMAN
|
2731004WL001569
|
LAXMAN
|
00089
|
CBIN0282991
|
125
|
125
|
Processed
|
03/06/2023
|
|
2081396625
|
|
LAXMAN
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100410603897300/53133959
(बृजनगर)
|
2731004000NRG24300520230078207
|
30/05/2023
|
DHANRAJ KEVAT
|
2731004WL001569
|
DHANRAJ KEVAT
|
00089
|
CBIN0282991
|
144
|
144
|
Processed
|
03/06/2023
|
|
2081396624
|
|
DHANRAJ KEVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3629
|
3629
|
|
|
|
|
|
|
|
|
6
|
KISHANGANJ
|
RJ-273100410603897300/2128027
(बृजनगर)
|
2731004000NRG24300520230078175
|
30/05/2023
|
vinod
|
2731004WL001569
|
vinod
|
00354
|
PUNB0179510
|
1760
|
1760
|
Processed
|
03/06/2023
|
|
2081396626
|
|
vinod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5389
|
5389
|
|
|
|
|
|
|
|