|
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-03-004-007-001/2612
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23010620220013885
|
01/06/2022
|
Saroj
|
3503004WL002700
|
Saroj
|
00177
|
IOBA0003372
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2059090305
|
|
SAROJ DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-007-001/4051
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23010620220013888
|
01/06/2022
|
gurlal singh
|
3503004WL002700
|
gurlal singh
|
00354
|
PUNB0538600
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059090306
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|