|
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
|
KISHANGANJ
|
RJ-273100410603897800/2128128
(बृजनगर)
|
2731004000NRG24270620230190901
|
27/06/2023
|
paremraj
|
2731004WL003261
|
paremraj
|
00089
|
CBIN0282991
|
6
|
6
|
Rejected
|
23/08/2023
|
|
4774083473
|
No Such Account
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100410603897800/53133995
(बृजनगर)
|
2731004000NRG24270620230190908
|
27/06/2023
|
RAMCHANDRA
|
2731004WL003261
|
RAMCHANDRA
|
00089
|
CBIN0282991
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4774083474
|
|
RAMCHANDRA
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100410603898100/2127902
(बृजनगर)
|
2731004000NRG24270620230190911
|
27/06/2023
|
CHOTA BAI
|
2731004WL003261
|
CHOTA BAI
|
00089
|
CBIN0282991
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4774083479
|
|
CHOTA BAI
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100410603898100/2127915
(बृजनगर)
|
2731004000NRG24270620230190913
|
27/06/2023
|
GAYATRI BAI
|
2731004WL003261
|
GAYATRI BAI
|
00089
|
CBIN0282991
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4774083477
|
|
GAYATRI BAI
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100410603898100/2127925
(बृजनगर)
|
2731004000NRG24270620230190915
|
27/06/2023
|
MANBHAR
|
2731004WL003261
|
MANBHAR
|
00089
|
CBIN0282991
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4774083476
|
|
MANBHAR
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100410603898100/2127925-A
(बृजनगर)
|
2731004000NRG24270620230190918
|
27/06/2023
|
UNKARI BAI
|
2731004WL003261
|
UNKARI BAI
|
00089
|
CBIN0282991
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4774083475
|
|
UNKARI BAI
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100410603898100/53133931
(बृजनगर)
|
2731004000NRG24270620230190929
|
27/06/2023
|
BABU LAL
|
2731004WL003261
|
BABU LAL
|
00089
|
CBIN0282991
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4774083478
|
|
BABU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9186
|
9186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9186
|
9186
|
|
|
|
|
|
|
|