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-02-004-017-001/2617 (Markham Grant)
|
3502004000NRG24190820230083221
|
19/08/2023
|
SONALI
|
3502004WL004771
|
SONALI
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4830397183
|
|
SONALI
|
()
|
2
|
DOIWALA
|
UT-02-004-017-001/4117 (Markham Grant)
|
3502004000NRG24190820230083268
|
19/08/2023
|
KAMINI
|
3502004WL004772
|
KAMINI
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830397184
|
|
KAMINI
|
()
|
3
|
DOIWALA
|
UT-02-004-017-001/5140 (Markham Grant)
|
3502004000NRG24190820230083298
|
19/08/2023
|
PINKI
|
3502004WL004773
|
PINKI
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830397185
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|