|
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-03-004-061-001/92
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23150720220036763
|
16/07/2022
|
monu
|
3503004WL007082
|
monu
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149031
|
|
MR MONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHADRABAD
|
UT-03-004-061-001/96
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23150720220036764
|
16/07/2022
|
Chetram
|
3503004WL007082
|
Chetram
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149032
|
|
MR CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|