|
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-272100617502554400/563
(बिठूर)
|
2721006175NRG24061120230972247
|
06/11/2023
|
manju
|
2721006175WL020221
|
manju
|
00051
|
MAHB0001512
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7968298811
|
|
manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100617502554400/393
(बिठूर)
|
2721006175NRG24061120230973597
|
06/11/2023
|
SAKINA
|
2721006175WL020259
|
SAKINA
|
00415
|
SBIN0011296
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7968298810
|
|
MRS SAKINA WO RAMJAN
|
()
|
|
3
|
SHREENAGAR
|
RJ-272100617502554400/436
(बिठूर)
|
2721006175NRG24061120230972123
|
06/11/2023
|
Rakha
|
2721006175WL020216
|
Rakha
|
00415
|
SBIN0011296
|
2214
|
2214
|
Processed
|
24/11/2023
|
|
7968298809
|
|
MISS SAJIDA UNG MAKABUL
|
()
|
|
4
|
SHREENAGAR
|
RJ-272100617502554400/664
(बिठूर)
|
2721006175NRG24061120230972251
|
06/11/2023
|
MUMTAJ
|
2721006175WL020221
|
MUMTAJ
|
00415
|
SBIN0011296
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7968298807
|
|
MRS RUBEENA RUBEENA WO IKRAM
|
()
|
|
5
|
SHREENAGAR
|
RJ-272100617502554400/689
(बिठूर)
|
2721006175NRG24061120230971863
|
06/11/2023
|
samina
|
2721006175WL020205
|
samina
|
00415
|
SBIN0011296
|
2706
|
2706
|
Processed
|
24/11/2023
|
|
7968298808
|
|
MR SAMINA
|
()
|
|
6
|
SHREENAGAR
|
RJ-272100617502554400/762
(बिठूर)
|
2721006175NRG24061120230972254
|
06/11/2023
|
REKHA
|
2721006175WL020221
|
REKHA
|
00415
|
SBIN0011296
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7968298806
|
|
MRS REKHA WO FIROJ
|
()
|
|
7
|
SHREENAGAR
|
RJ-272100617502554400/919
(बिठूर)
|
2721006175NRG24061120230971933
|
06/11/2023
|
jarina
|
2721006175WL020207
|
jarina
|
00415
|
SBIN0011296
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7968298812
|
|
MRS JARINA WO SHAKUR
|
()
|
|
8
|
SHREENAGAR
|
RJ-272100617502554400/956
(बिठूर)
|
2721006175NRG24061120230972147
|
06/11/2023
|
rabeya bano
|
2721006175WL020216
|
rabeya bano
|
00415
|
SBIN0011296
|
2706
|
2706
|
Processed
|
24/11/2023
|
|
7968298805
|
|
MRS RABEYA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18646
|
18646
|
|
|
|
|
|
|
|
|
9
|
SHREENAGAR
|
RJ-272100617502554400/284
(बिठूर)
|
2721006175NRG24061120230972242
|
06/11/2023
|
heena
|
2721006175WL020221
|
heena
|
00468
|
UBIN0542849
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7968298804
|
|
heena
|
()
|
|
10
|
SHREENAGAR
|
RJ-272100617502554400/846
(बिठूर)
|
2721006175NRG24061120230971871
|
06/11/2023
|
Husain
|
2721006175WL020205
|
Husain
|
00468
|
UBIN0542849
|
2706
|
2706
|
Processed
|
24/11/2023
|
|
7968298803
|
|
Husain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5466
|
5466
|
|
|
|
|
|
|
|
|
11
|
SHREENAGAR
|
RJ-272100617502554400/1035
(बिठूर)
|
2721006175NRG24061120230972095
|
06/11/2023
|
Muskan
|
2721006175WL020214
|
Muskan
|
00468
|
UBIN0543705
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7968298801
|
|
Muskan
|
()
|
|
12
|
SHREENAGAR
|
RJ-272100617502554400/966
(बिठूर)
|
2721006175NRG24061120230971874
|
06/11/2023
|
Salma
|
2721006175WL020205
|
Salma
|
00468
|
UBIN0543705
|
2706
|
2706
|
Processed
|
24/11/2023
|
|
7968298802
|
|
Salma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5456
|
5456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32328
|
32328
|
|
|
|
|
|
|
|