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
|
DOIWALA
|
UT-02-004-017-001/5093 (Markham Grant)
|
3502004000NRG24050820230075127
|
05/08/2023
|
UJMA
|
3502004WL004322
|
UJMA
|
00045
|
BARB0DOIWAL
|
920
|
920
|
Processed
|
18/08/2023
|
|
4660026200
|
|
UJMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/3782 (Markham Grant)
|
3502004000NRG24050820230075117
|
05/08/2023
|
SHAHNAVAZ
|
3502004WL004322
|
SHAHNAVAZ
|
00415
|
SBIN0008000
|
920
|
920
|
Processed
|
18/08/2023
|
|
4660026201
|
|
MR SHAHNAWAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-017-001/2346 (Markham Grant)
|
3502004000NRG24050820230075109
|
05/08/2023
|
JUMSHAIDA KHATOON
|
3502004WL004322
|
JUMSHAIDA KHATOON
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/08/2023
|
|
4660026202
|
|
JUMSHAIDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|