|
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-03-004-043-001/2187
(GAINDI KHATA)
|
3503004000NRG23310520220013575
|
01/06/2022
|
Abdul Gani
|
3503004WL002628
|
Abdul Gani
|
00354
|
PUNB0301800
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059127464
|
|
AbdulGani
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-043-001/2187
(GAINDI KHATA)
|
3503004000NRG23310520220013576
|
01/06/2022
|
Salma
|
3503004WL002628
|
Salma
|
00354
|
PUNB0301800
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059127463
|
|
Salma
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-043-004/273
(GAINDI KHATA)
|
3503004000NRG23310520220013577
|
01/06/2022
|
Sunita
|
3503004WL002628
|
Sunita
|
00354
|
PUNB0301800
|
2556
|
2556
|
Rejected
|
09/06/2022
|
|
N06220005249F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|