|
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-03-004-043-004/168
(GAINDI KHATA)
|
3503004000NRG23100620220017763
|
10/06/2022
|
JAGU SINGH
|
3503004WL003392
|
JAGU SINGH
|
00415
|
SBIN0011410
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320232667
|
|
MR JAGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHADRABAD
|
UT-03-004-043-005/36
(GAINDI KHATA)
|
3503004000NRG23100620220017765
|
10/06/2022
|
aysha
|
3503004WL003392
|
aysha
|
00415
|
SBIN0011410
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320232669
|
|
MRS AYSHA RUSTAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHADRABAD
|
UT-03-004-043-005/36
(GAINDI KHATA)
|
3503004000NRG23100620220017764
|
10/06/2022
|
rustam
|
3503004WL003392
|
rustam
|
00415
|
SBIN0011410
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320232668
|
|
RUSTAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|