|
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-03-004-059-001/35
(ADRASH TIHRI NAGAR)
|
3503004000NRG23300620220027833
|
01/07/2022
|
bachani devi
|
3503004WL005463
|
bachani devi
|
00177
|
IOBA0003372
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2848921743
|
|
BACHANI DEVI WO UMMED SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/198
(ADRASH TIHRI NAGAR)
|
3503004000NRG23300620220027829
|
01/07/2022
|
surendra singh
|
3503004WL005463
|
surendra singh
|
00415
|
SBIN0006991
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2848921742
|
|
MR SHOORVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|