|
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
|
BAHADRABAD
|
UT-03-004-061-002/153
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25250420240002374
|
25/04/2024
|
Pravesh Devi
|
3503004WL000306
|
Pravesh Devi
|
00045
|
BARB0RAMROO
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399550201
|
|
Jaypal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-061-002/65
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25250420240002375
|
25/04/2024
|
Megh Raj
|
3503004WL000306
|
Megh Raj
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399550200
|
|
MEGHRAJ
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|