|
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-03-001-038-001/622
(DADA JALALPUR)
|
3503001000NRG23050720220031242
|
05/07/2022
|
AARTI
|
3503001WL006228
|
AARTI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963919142
|
|
MISS AARTI SAINI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-038-001/622
(DADA JALALPUR)
|
3503001000NRG23050720220031241
|
05/07/2022
|
SUNDER LAL
|
3503001WL006228
|
SUNDER LAL
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963919141
|
|
SUNDERLAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|