|
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-02-004-017-001/282
(Markham Grant)
|
3502004000NRG23180520220017001
|
18/05/2022
|
KASHMERI
|
3502004WL001122
|
KASHMERI
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503821934
|
|
KASHMERI
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
DOIWALA
|
UT-02-004-017-001/794
(Markham Grant)
|
3502004000NRG23180520220016938
|
18/05/2022
|
BASANTI DEVI
|
3502004WL001117
|
BASANTI DEVI
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503821933
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-017-001/1138
(Markham Grant)
|
3502004000NRG23180520220016985
|
18/05/2022
|
ILIYAS
|
3502004WL001121
|
ILIYAS
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503821935
|
|
ILIAS S/O KAMALUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|