|
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-272100821002551500/1447
(ढाल)
|
2721008210NRG23291220232759554
|
19/03/2024
|
virendra Pratap
|
2721008WL0058252
|
virendra Pratap
|
00045
|
BARB0NASIRA
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3158614801
|
|
virendra Pratap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100821702548700/2064
(कानाखेडी)
|
2721008217NRG23061220232759482
|
19/03/2024
|
Rekha Devi
|
2721008WL0058234
|
Rekha Devi
|
00415
|
SBIN0031330
|
20
|
20
|
Rejected
|
20/04/2024
|
|
3158614803
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100617502554700/110
(बिठूर)
|
2721006000NRG23131220232759529
|
19/03/2024
|
Rama
|
2721006WL0058245
|
Rama
|
00468
|
UBIN0543705
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3158614807
|
|
Rama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
4
|
SHREENAGAR
|
RJ-272100619602552800/705
(देराठू)
|
2721006196NRG23121220232759493
|
19/03/2024
|
kanchan
|
2721006WL0058235
|
kanchan
|
00604
|
BARB0BRGBXX
|
159
|
159
|
Processed
|
20/04/2024
|
|
3158614799
|
|
kanchan
|
()
|
|
5
|
SHREENAGAR
|
RJ-272100821702548700/1979
(कानाखेडी)
|
2721008217NRG23061220232759481
|
19/03/2024
|
NISHA RAWAT
|
2721008WL0058234
|
NISHA RAWAT
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
20/04/2024
|
|
3158614800
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2469
|
2469
|
|
|
|
|
|
|
|
|
6
|
SHREENAGAR
|
RJ-272100618002553300/1035
(भटियानी)
|
2721006180NRG23150120242759557
|
19/03/2024
|
Kalu
|
2721006WL0058253
|
Kalu
|
00691
|
IPOS0000001
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3158614802
|
|
Kalu
|
()
|
|
7
|
SHREENAGAR
|
RJ-272100823002550300/795
(सांप्रोदा)
|
2721008230NRG23291220232759551
|
19/03/2024
|
Sushila Devi
|
2721008WL0058250
|
Sushila Devi
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3158614806
|
|
Sushila Devi
|
()
|
|
8
|
SHREENAGAR
|
RJ-272100823002550300/795
(सांप्रोदा)
|
2721008000NRG23291220232759552
|
19/03/2024
|
Sushila Devi
|
2721008WL0058251
|
Sushila Devi
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158614804
|
|
Sushila Devi
|
()
|
|
9
|
SHREENAGAR
|
RJ-272100823002550300/795
(सांप्रोदा)
|
2721008230NRG23291220232759550
|
19/03/2024
|
Sushila Devi
|
2721008WL0058250
|
Sushila Devi
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158614805
|
|
Sushila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8937
|
8937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15822
|
15822
|
|
|
|
|
|
|
|