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-03-004-043-001/2013 (GAINDI KHATA)
|
3503004000NRG23120820220051262
|
12/08/2022
|
SAKINA
|
3503004WL009519
|
SAKINA
|
00354
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807820
|
|
SAKINA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-043-004/266 (GAINDI KHATA)
|
3503004000NRG23120820220051264
|
12/08/2022
|
Dilram
|
3503004WL009519
|
Dilram
|
00415
|
SBIN0011410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807822
|
|
MR DILRAM
|
()
|
3
|
BAHADRABAD
|
UT-03-004-043-004/266 (GAINDI KHATA)
|
3503004000NRG23120820220051263
|
12/08/2022
|
Kunti
|
3503004WL009519
|
Kunti
|
00415
|
SBIN0011410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807821
|
|
MR DILRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|