|
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
|
SAHASPUR
|
UT-02-006-023-003/415
(Rampur Bhauwala)
|
3502006000NRG23160820220056014
|
16/08/2022
|
VISHAL KUMAR
|
3502006WL004786
|
VISHAL KUMAR
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640804880
|
|
VISHAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-023-002/390
(Rampur Bhauwala)
|
3502006000NRG23160820220056011
|
16/08/2022
|
RAKHI VERMA
|
3502006WL004786
|
RAKHI VERMA
|
00468
|
UBIN0569275
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640804879
|
|
RAKHI VERMA
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-023-003/416
(Rampur Bhauwala)
|
3502006000NRG23160820220056015
|
16/08/2022
|
ARIF JAVED KHAN
|
3502006WL004786
|
ARIF JAVED KHAN
|
00468
|
UBIN0569275
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640804878
|
|
ARIF JAVED KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-023-002/391
(Rampur Bhauwala)
|
3502006000NRG23160820220056012
|
16/08/2022
|
MOHIT KUMAR
|
3502006WL004786
|
MOHIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640804877
|
|
MOHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|