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-03-004-048-002/406 (BADSHAHPUR)
|
3503004000NRG23010620220013781
|
01/06/2022
|
Sangita
|
3503004WL002679
|
Sangita
|
00354
|
PUNB0313700
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2059123057
|
|
Sangita
|
()
|
2
|
BAHADRABAD
|
UT-03-004-048-002/421 (BADSHAHPUR)
|
3503004000NRG23010620220013783
|
01/06/2022
|
KOSHINDRA KUMAR
|
3503004WL002679
|
KOSHINDRA KUMAR
|
00354
|
PUNB0313700
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2059123058
|
|
KOSHINDRAKUMAR
|
()
|
3
|
BAHADRABAD
|
UT-03-004-049-001/331 (MOH.PUR KUNHARI)
|
3503004000NRG23010620220013787
|
01/06/2022
|
Sunita
|
3503004WL002679
|
Sunita
|
00354
|
PUNB0313700
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2059123059
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-048-002/82 (BADSHAHPUR)
|
3503004000NRG23010620220013784
|
01/06/2022
|
amrish kumar
|
3503004WL002679
|
amrish kumar
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059123061
|
|
amrishkumar
|
()
|
5
|
BAHADRABAD
|
UT-03-004-049-001/222 (MOH.PUR KUNHARI)
|
3503004000NRG23010620220013785
|
01/06/2022
|
Sunita
|
3503004WL002679
|
Sunita
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059123060
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|