|
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-10-002-045-001/179
(FARIDPUR)
|
1210002000NRG24151220230004254
|
15/12/2023
|
usha devi
|
1210002WL000327
|
usha devi
|
00078
|
CNRB0002041
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0016980571
|
|
usha devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
FARRUKHNAGAR
|
HR-10-002-045-001/138
(FARIDPUR)
|
1210002000NRG24151220230004243
|
15/12/2023
|
meena
|
1210002WL000327
|
meena
|
00354
|
PUNB0334700
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0016980575
|
|
meena
|
|
|
3
|
FARRUKHNAGAR
|
HR-10-002-045-001/181
(FARIDPUR)
|
1210002000NRG24151220230004255
|
15/12/2023
|
sharda
|
1210002WL000327
|
sharda
|
00354
|
PUNB0334700
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0016980573
|
|
sharda
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
4
|
FARRUKHNAGAR
|
HR-10-002-045-001/70
(FARIDPUR)
|
1210002000NRG24151220230004264
|
15/12/2023
|
sharada
|
1210002WL000327
|
sharada
|
00468
|
UBIN0565083
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0016980572
|
|
sharada
|
|
|
5
|
FARRUKHNAGAR
|
HR-10-002-045-001/77
(FARIDPUR)
|
1210002000NRG24151220230004269
|
15/12/2023
|
santra
|
1210002WL000327
|
santra
|
00468
|
UBIN0565083
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0016980574
|
|
santra
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13566
|
13566
|
|
|
|
|
|
|
|