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-03-004-007-001/2928 (BHAGTANPUR ABIDPUR)
|
3503004000NRG25250420240002449
|
25/04/2024
|
Sonu Kumar
|
3503004WL000319
|
Sonu Kumar
|
00354
|
PUNB0538600
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400402128
|
|
Sonu ..
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
BAHADRABAD
|
UT-03-004-007-001/3305 (BHAGTANPUR ABIDPUR)
|
3503004000NRG25250420240002451
|
25/04/2024
|
Kashi Ram
|
3503004WL000319
|
Kashi Ram
|
00354
|
PUNB0538600
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400402129
|
|
KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-007-001/3302 (BHAGTANPUR ABIDPUR)
|
3503004000NRG25250420240002450
|
25/04/2024
|
Harish
|
3503004WL000319
|
Harish
|
00462
|
UCBA0002070
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400402127
|
|
HARISH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|