|
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-03-004-064-001/1674
(RASOOLPUR MITHIBERI)
|
3503004000NRG23230520220007934
|
23/05/2022
|
Jagdish
|
3503004WL0001533
|
Jagdish
|
00354
|
PUNB0293000
|
2982
|
2982
|
Rejected
|
26/05/2022
|
|
1588119969
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/749
(Tehri Dov Nagar)
|
3503004000NRG23230520220007926
|
23/05/2022
|
Shobha devi
|
3503004WL0001529
|
Shobha devi
|
00415
|
SBIN0006991
|
2982
|
2982
|
Rejected
|
26/05/2022
|
|
1588119970
|
Account closed
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/749
(Tehri Dov Nagar)
|
3503004000NRG23230520220007927
|
23/05/2022
|
Shobha devi
|
3503004WL0001529
|
Shobha devi
|
00415
|
SBIN0006991
|
2982
|
2982
|
Rejected
|
26/05/2022
|
|
1588119971
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|