|
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
|
BIRAUL
|
BH-19-011-015-01174871/93082
(GNAURA TARWARA)
|
0519011000NRG24010620230142709
|
02/06/2023
|
NAJO KHATOON
|
0519011WL0005644
|
NAJO KHATOON
|
00703
|
AIRP0000001
|
2280
|
2280
|
Rejected
|
08/06/2023
|
|
2311652756
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-015-01175872/2745
(GNAURA TARWARA)
|
0519011000NRG24010620230142707
|
02/06/2023
|
KUNDAN KUMAR
|
0519011WL0005644
|
KUNDAN KUMAR
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311652755
|
|
KUNDAN KUMAR
|
()
|
|
3
|
BIRAUL
|
BH-19-011-015-01175872/54031
(GNAURA TARWARA)
|
0519011000NRG24010620230142708
|
02/06/2023
|
JYOTI KUMARI
|
0519011WL0005644
|
JYOTI KUMARI
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311652754
|
|
JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|