|
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
|
BAHADRABAD
|
UT-03-004-033-001/238
(ALAWALPUR)
|
3503004000NRG23310520220013335
|
01/06/2022
|
nissar
|
3503004WL002551
|
nissar
|
00177
|
IOBA0001228
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059092515
|
|
MR NISARAHMAD SO SHAHEED
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHADRABAD
|
UT-03-004-033-001/239
(ALAWALPUR)
|
3503004000NRG23310520220013336
|
01/06/2022
|
murslin
|
3503004WL002551
|
murslin
|
00177
|
IOBA0001228
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059092513
|
|
MR MURSALIN SO MUNASAB
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHADRABAD
|
UT-03-004-033-001/346
(ALAWALPUR)
|
3503004000NRG23310520220013337
|
01/06/2022
|
Dalip Kumar
|
3503004WL002551
|
Dalip Kumar
|
00177
|
IOBA0001228
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059092514
|
|
MR DALEEPKUMAR SO PRAKSSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|