|
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-03-004-024-001/339
(DALUWALA KALAN)
|
3503004000NRG23010920220059633
|
01/09/2022
|
satish
|
3503004WL010962
|
satish
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831945
|
|
satish
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-024-001/391
(DALUWALA KALAN)
|
3503004000NRG23010920220059634
|
01/09/2022
|
Anjesh
|
3503004WL010962
|
Anjesh
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831946
|
|
Anjesh
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-024-001/391
(DALUWALA KALAN)
|
3503004000NRG23010920220059635
|
01/09/2022
|
Ravita
|
3503004WL010962
|
Ravita
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831947
|
|
Ravita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|