|
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-03-004-064-001/870
(RASOOLPUR MITHIBERI)
|
3503004000NRG23160620220019917
|
17/06/2022
|
Omvati
|
3503004WL003843
|
Omvati
|
00415
|
SBIN0011410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697154
|
|
MRS OMVATI
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-064-001/870
(RASOOLPUR MITHIBERI)
|
3503004000NRG23160620220019918
|
17/06/2022
|
Rishipal
|
3503004WL003843
|
Rishipal
|
00415
|
SBIN0011410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697153
|
|
MR RISHIPAL SINGH
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-064-001/870
(RASOOLPUR MITHIBERI)
|
3503004000NRG23160620220019919
|
17/06/2022
|
Sandeep Saini
|
3503004WL003843
|
Sandeep Saini
|
00415
|
SBIN0011410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697155
|
|
MR SANDEEP SAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|