|
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-03-004-057-001/420
(BANGANGA)
|
3503004000NRG23290720220044077
|
29/07/2022
|
dhir singh
|
3503004WL008417
|
dhir singh
|
00415
|
SBIN0006991
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980391212
|
|
MR DHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHADRABAD
|
UT-03-004-057-001/420
(BANGANGA)
|
3503004000NRG23290720220044078
|
29/07/2022
|
shisham
|
3503004WL008417
|
shisham
|
00415
|
SBIN0006991
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980391213
|
|
MRS SHISHAM WO DHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|