|
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
|
BHAGWANPUR
|
UT-03-001-009-001/707
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23010320230092530
|
01/03/2023
|
SHAMEEM
|
3503001WL017596
|
SHAMEEM
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912319862
|
|
SAMIM SO GAFUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BHAGWANPUR
|
UT-03-001-009-001/708
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23010320230092531
|
01/03/2023
|
MOHD MUKARRAM
|
3503001WL017596
|
MOHD MUKARRAM
|
00468
|
UBIN0560201
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912319861
|
|
MR MOHD MUKARRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|