|
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-272100617502555200/1027
(बिठूर)
|
2721006175NRG24231120231091600
|
23/11/2023
|
Anubala
|
2721006175WL022367
|
Anubala
|
00045
|
BARB0RAJAJM
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0603284267
|
|
Anubala
|
()
|
|
2
|
SHREENAGAR
|
RJ-272100617502555200/978
(बिठूर)
|
2721006175NRG24231120231091709
|
23/11/2023
|
AFRIN
|
2721006175WL022367
|
AFRIN
|
00045
|
BARB0RAJAJM
|
1210
|
1210
|
Processed
|
20/02/2024
|
|
0603284266
|
|
AFRIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100617502555200/956
(बिठूर)
|
2721006175NRG24231120231091704
|
23/11/2023
|
FARIDA
|
2721006175WL022367
|
FARIDA
|
00468
|
UBIN0542849
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0603284265
|
|
FARIDA
|
()
|
|
4
|
SHREENAGAR
|
RJ-272100617502555200/966
(बिठूर)
|
2721006175NRG24231120231091706
|
23/11/2023
|
ruksana
|
2721006175WL022367
|
ruksana
|
00468
|
UBIN0542849
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0603284264
|
|
ruksana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5170
|
5170
|
|
|
|
|
|
|
|