|
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-03-001-050-001/15
(TEJUPUR)
|
3503001000NRG23160320230097649
|
16/03/2023
|
NITU
|
3503001WL018123
|
NITU
|
00415
|
SBIN0006409
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062807781
|
|
MR NEETU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-050-001/15
(TEJUPUR)
|
3503001000NRG23160320230097648
|
16/03/2023
|
RAMRSH
|
3503001WL018123
|
RAMRSH
|
00415
|
SBIN0006409
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062807780
|
|
RAMESHSOCHAMANLAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|