|
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-03-004-034-001/622
(PEETPUR)
|
3503004000NRG23011120220073181
|
01/11/2022
|
Jatiram
|
3503004WL013590
|
Jatiram
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942583
|
|
MR JATIRAM JATIRAM
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-034-001/667
(PEETPUR)
|
3503004000NRG23011120220073182
|
01/11/2022
|
Salekhchand
|
3503004WL013590
|
Salekhchand
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942585
|
|
MR SALEKHCHAND SALEKHCHAND
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-034-001/671
(PEETPUR)
|
3503004000NRG23011120220073183
|
01/11/2022
|
Isam Singh
|
3503004WL013590
|
Isam Singh
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942584
|
|
MR ISAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|