|
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-03-004-057-001/419
(BANGANGA)
|
3503004000NRG23150720220036615
|
20/07/2022
|
bala devi
|
3503004WL007065
|
bala devi
|
00415
|
SBIN0006991
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476803
|
|
SHRI BALA A DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHADRABAD
|
UT-03-004-057-001/419
(BANGANGA)
|
3503004000NRG23150720220036614
|
20/07/2022
|
Dharmpal
|
3503004WL007065
|
Dharmpal
|
00415
|
SBIN0006991
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476802
|
|
DHARAMPALSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|