|
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-02-004-017-001/5125
(Markham Grant)
|
3502004000NRG23240820220059071
|
24/08/2022
|
IRSHAD ALI
|
3502004WL005063
|
IRSHAD ALI
|
00112
|
YESB0DZSB04
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640938421
|
|
IRSHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/3729
(Markham Grant)
|
3502004000NRG23240820220059068
|
24/08/2022
|
MOHAMMED AHSAN
|
3502004WL005063
|
MOHAMMED AHSAN
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640938420
|
|
MOHAMMED AHSAN
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/4686
(Markham Grant)
|
3502004000NRG23240820220059102
|
24/08/2022
|
SAPNA
|
3502004WL005065
|
SAPNA
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640938422
|
|
SAPNA
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/5128
(Markham Grant)
|
3502004000NRG23240820220059073
|
24/08/2022
|
JUMSHAIDA KHATUN
|
3502004WL005063
|
JUMSHAIDA KHATUN
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640938418
|
|
JUMSHAIDA KHATUN
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/5129
(Markham Grant)
|
3502004000NRG23240820220059074
|
24/08/2022
|
KHAIRUNISHA
|
3502004WL005063
|
KHAIRUNISHA
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640938419
|
|
KHAIRUNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|