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-03-001-009-001/380 (MUKRAMPUR URF KALEWALA)
|
3503001000NRG23290320230103822
|
29/03/2023
|
NOSHAD
|
3503001WL018854
|
NOSHAD
|
00468
|
UBIN0560201
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500475206
|
|
NOSHAD
|
()
|
2
|
BHAGWANPUR
|
UT-03-001-009-001/381 (MUKRAMPUR URF KALEWALA)
|
3503001000NRG23290320230103823
|
29/03/2023
|
PARVEEN BANO
|
3503001WL018854
|
PARVEEN BANO
|
00468
|
UBIN0560201
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500475208
|
|
PARVEEN BANO
|
()
|
3
|
BHAGWANPUR
|
UT-03-001-009-001/382 (MUKRAMPUR URF KALEWALA)
|
3503001000NRG23290320230103824
|
29/03/2023
|
TAMREJ
|
3503001WL018854
|
TAMREJ
|
00468
|
UBIN0560201
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500475207
|
|
TAMREJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|