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-03-004-064-001/1150 (RASOOLPUR MITHIBERI)
|
3503004000NRG23150720220037078
|
15/07/2022
|
sanjay kumar
|
3503004WL007177
|
sanjay kumar
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149547
|
|
SANJAY KUMAR S/O-DHARM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-064-001/1150 (RASOOLPUR MITHIBERI)
|
3503004000NRG23150720220037079
|
15/07/2022
|
ritu devi
|
3503004WL007177
|
ritu devi
|
00415
|
SBIN0011410
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149548
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|