|
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-02-004-017-001/2917
(Markham Grant)
|
3502004000NRG23200620220033974
|
22/06/2022
|
YAKUB
|
3502004WL002609
|
YAKUB
|
00112
|
YESB0DZSB04
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559349626
|
|
YAKUB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/2597
(Markham Grant)
|
3502004000NRG23200620220034002
|
22/06/2022
|
ROHIT KUMAR
|
3502004WL002611
|
ROHIT KUMAR
|
00473
|
AUCB0000047
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559349628
|
|
ROHITKUMAR
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/3641
(Markham Grant)
|
3502004000NRG23200620220033981
|
22/06/2022
|
MANOJ KUMAR
|
3502004WL002610
|
MANOJ KUMAR
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559349624
|
|
MANOJKUMAR
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/3690
(Markham Grant)
|
3502004000NRG23200620220033975
|
22/06/2022
|
MOSIN
|
3502004WL002609
|
MOSIN
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559349627
|
|
MOSIN
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/3700
(Markham Grant)
|
3502004000NRG23200620220033976
|
22/06/2022
|
ASIM BANO
|
3502004WL002609
|
ASIM BANO
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559349625
|
|
ASIMBANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|