|
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-03-004-064-001/870
(RASOOLPUR MITHIBERI)
|
3503004000NRG23070720220032648
|
08/07/2022
|
Omvati
|
3503004WL006380
|
Omvati
|
00415
|
SBIN0011410
|
852
|
852
|
Processed
|
13/07/2022
|
|
3031651162
|
|
MRS OMVATI
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-064-001/870
(RASOOLPUR MITHIBERI)
|
3503004000NRG23070720220032649
|
08/07/2022
|
Rishipal
|
3503004WL006380
|
Rishipal
|
00415
|
SBIN0011410
|
852
|
852
|
Processed
|
13/07/2022
|
|
3031651161
|
|
MR RISHIPAL SINGH
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-064-001/870
(RASOOLPUR MITHIBERI)
|
3503004000NRG23070720220032650
|
08/07/2022
|
Sandeep Saini
|
3503004WL006380
|
Sandeep Saini
|
00415
|
SBIN0011410
|
852
|
852
|
Processed
|
13/07/2022
|
|
3031651163
|
|
MR SANDEEP SAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|