|
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-02-004-017-001/5125
(Markham Grant)
|
3502004000NRG24091120230121782
|
09/11/2023
|
IRSHAD ALI
|
3502004WL007447
|
IRSHAD ALI
|
00112
|
YESB0DZSB04
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668589407
|
|
IRSHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/3499
(Markham Grant)
|
3502004000NRG24081120230121535
|
09/11/2023
|
POONAM DEVI
|
3502004WL007428
|
POONAM DEVI
|
00473
|
AUCB0000047
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668589406
|
|
POONAM DEVI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/5128
(Markham Grant)
|
3502004000NRG24091120230121785
|
09/11/2023
|
JUMSHAIDA KHATUN
|
3502004WL007447
|
JUMSHAIDA KHATUN
|
00473
|
AUCB0000047
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668589405
|
|
JUMSHAIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|