|
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-03-004-006-001/982
(ALIPUR IBRAHIMPUR)
|
3503004000NRG23030820220046122
|
03/08/2022
|
SHARWAN KUMAR
|
3503004WL008729
|
SHARWAN KUMAR
|
00177
|
IOBA0000925
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980404557
|
|
SHARWAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-061-001/317
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23030820220046110
|
03/08/2022
|
Rajender kumar
|
3503004WL008720
|
Rajender kumar
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980404558
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|