|
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
|
SAHASPUR
|
UT-02-006-047-001/833
(Sahaspur)
|
3502006000NRG23020520220008387
|
02/05/2022
|
ANIS AHMAD
|
3502006WL000525
|
ANIS AHMAD
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090710618
|
|
ANIS AHMAD SO MAHBOOB ALI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SAHASPUR
|
UT-02-006-047-001/833
(Sahaspur)
|
3502006000NRG23020520220008388
|
02/05/2022
|
NOORJAHAN
|
3502006WL000525
|
NOORJAHAN
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090710617
|
|
NOORJAHAN W/O ANEES
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|