|
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
|
MUZAFFARNAGAR
|
UP-14-007-027-001/234
(Makhiyali)
|
3114007000NRG23240520220009724
|
24/05/2022
|
ankur kumar
|
3114007WL000904
|
ankur kumar
|
00415
|
SBIN0008105
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671136445
|
|
ANKUR KUMAR S/O VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
MUZAFFARNAGAR
|
UP-14-007-027-001/273
(Makhiyali)
|
3114007000NRG23240520220009725
|
24/05/2022
|
ANJANA
|
3114007WL000904
|
ANJANA
|
00415
|
SBIN0008105
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671136444
|
|
MRS ANJANA ANJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
MUZAFFARNAGAR
|
UP-14-007-009-001/152
(Datiyana)
|
3114007000NRG23240520220009718
|
24/05/2022
|
madanpal
|
3114007WL000904
|
madanpal
|
00415
|
SBIN0008107
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671136441
|
|
MR MADAN PAL SO SAGWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUZAFFARNAGAR
|
UP-14-007-009-001/448
(Datiyana)
|
3114007000NRG23240520220009720
|
24/05/2022
|
SANJAY KUMAR
|
3114007WL000904
|
SANJAY KUMAR
|
00415
|
SBIN0008107
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671136443
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUZAFFARNAGAR
|
UP-14-007-009-001/450
(Datiyana)
|
3114007000NRG23240520220009721
|
24/05/2022
|
GULAB SINGH
|
3114007WL000904
|
GULAB SINGH
|
00415
|
SBIN0008107
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671136442
|
|
MR GULAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|