|
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
|
SHREENAGAR
|
RJ-272100617502554400/949
(बिठूर)
|
2721006175NRG24230620230446011
|
23/06/2023
|
Ruksana
|
2721006175WL007318
|
Ruksana
|
00045
|
BARB0SARADH
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2979281572
|
|
Ruksana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100617502554400/795
(बिठूर)
|
2721006175NRG24230620230446003
|
23/06/2023
|
AFSANA
|
2721006175WL007318
|
AFSANA
|
00415
|
SBIN0011296
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2979281570
|
|
MRS AFSANA BANU
|
()
|
|
3
|
SHREENAGAR
|
RJ-272100617502554400/849
(बिठूर)
|
2721006175NRG24230620230446007
|
23/06/2023
|
julekha
|
2721006175WL007318
|
julekha
|
00415
|
SBIN0011296
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2979281571
|
|
MRS JULEKHA WO ALLADIN
|
()
|
|
4
|
SHREENAGAR
|
RJ-272100617502554400/920
(बिठूर)
|
2721006175NRG24230620230446009
|
23/06/2023
|
Mrs.barkat bano
|
2721006175WL007318
|
Mrs.barkat bano
|
00415
|
SBIN0011296
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2979281573
|
|
MRS BARKAT BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
5
|
SHREENAGAR
|
RJ-272100617502554400/117
(बिठूर)
|
2721006175NRG24230620230445975
|
23/06/2023
|
RJIYA
|
2721006175WL007318
|
RJIYA
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2979281569
|
|
RJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|