|
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-03-004-043-001/1441
(GAINDI KHATA)
|
3503004000NRG23200920220066198
|
20/09/2022
|
Mohd Rafi
|
3503004WL012198
|
Mohd Rafi
|
00415
|
SBIN0011410
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507895
|
|
MR MUHAMMAD RAFI
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-043-001/1441
(GAINDI KHATA)
|
3503004000NRG23200920220066197
|
20/09/2022
|
Muhammad Rafi
|
3503004WL012198
|
Muhammad Rafi
|
00415
|
SBIN0011410
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507897
|
|
MR MUHAMMAD RAFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-047-004/94
(DOODHLA DAYALWALA)
|
3503004000NRG23200920220066199
|
20/09/2022
|
Asam
|
3503004WL012198
|
Asam
|
00415
|
SBIN0031909
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507896
|
|
MRS ASMA WO IMANAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|