|
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-03-004-043-004/23
(GAINDI KHATA)
|
3503004000NRG23100620220017770
|
10/06/2022
|
RAVINDRA
|
3503004WL003395
|
RAVINDRA
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2320234841
|
|
MR RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHADRABAD
|
UT-03-004-043-004/23
(GAINDI KHATA)
|
3503004000NRG23100620220017771
|
10/06/2022
|
VEERVATI
|
3503004WL003395
|
VEERVATI
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2320234842
|
|
VIRVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-043-005/34
(GAINDI KHATA)
|
3503004000NRG23100620220017772
|
10/06/2022
|
sain bibi
|
3503004WL003395
|
sain bibi
|
00415
|
SBIN0011410
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2320234840
|
|
MRS SAINBIBI SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|