|
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-03-004-064-001/494
(RASOOLPUR MITHIBERI)
|
3503004000NRG23290320230103949
|
29/03/2023
|
ZEENO DEVI
|
3503004WL018873
|
ZEENO DEVI
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500900610
|
|
ZEENO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-064-001/494
(RASOOLPUR MITHIBERI)
|
3503004000NRG23290320230103948
|
29/03/2023
|
vikash
|
3503004WL018873
|
vikash
|
00415
|
SBIN0011410
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500900609
|
|
MR VIKAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|