|
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-272100617502554400/127
(बिठूर)
|
2721006175NRG24160920230872833
|
19/09/2023
|
KUKI
|
2721006175WL016312
|
KUKI
|
00415
|
SBIN0011296
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837318590
|
|
MRS KUKI WO HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHREENAGAR
|
RJ-272100617502554400/36
(बिठूर)
|
2721006175NRG24160920230872834
|
19/09/2023
|
SABUDI
|
2721006175WL016312
|
SABUDI
|
00415
|
SBIN0011296
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837318589
|
|
MRS SABUDI WO HAASAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHREENAGAR
|
RJ-272100617502554400/862
(बिठूर)
|
2721006175NRG24160920230872830
|
19/09/2023
|
SAJIDA
|
2721006175WL016310
|
SAJIDA
|
00415
|
SBIN0011296
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837318588
|
|
MRS SAJEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
4
|
SHREENAGAR
|
RJ-272100617502554400/212
(बिठूर)
|
2721006175NRG24160920230872832
|
19/09/2023
|
SAMINA
|
2721006175WL016311
|
SAMINA
|
00468
|
UBIN0542849
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837318587
|
|
SAMINA WO SIRAJUDDIN KURESHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SHREENAGAR
|
RJ-272100617502554400/1034
(बिठूर)
|
2721006175NRG24160920230872831
|
19/09/2023
|
simran
|
2721006175WL016311
|
simran
|
00468
|
UBIN0543705
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837318586
|
|
SIMRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|