|
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-03-004-064-001/284
(RASOOLPUR MITHIBERI)
|
3503004000NRG23200420220000206
|
20/04/2022
|
khurshed
|
3503004WL000085
|
khurshed
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661797
|
|
KHURSHEED S/O-FAREED
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
BAHADRABAD
|
UT-03-004-064-001/284
(RASOOLPUR MITHIBERI)
|
3503004000NRG23200420220000207
|
20/04/2022
|
khurshed
|
3503004WL000085
|
khurshed
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661798
|
|
MRS IMARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|