|
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-03-004-040-001/744
(GARH)
|
3503004000NRG23301120220077915
|
01/12/2022
|
Anuj Kumar Walia
|
3503004WL014698
|
Anuj Kumar Walia
|
00078
|
CNRB0002908
|
852
|
852
|
Processed
|
09/12/2022
|
|
7023356651
|
|
Anuj Kumar Walia
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-040-001/744
(GARH)
|
3503004000NRG23301120220077917
|
01/12/2022
|
Jatin
|
3503004WL014698
|
Jatin
|
00078
|
CNRB0002908
|
852
|
852
|
Processed
|
09/12/2022
|
|
7023356649
|
|
Jatin
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-040-001/744
(GARH)
|
3503004000NRG23301120220077916
|
01/12/2022
|
Rani Walia
|
3503004WL014698
|
Rani Walia
|
00078
|
CNRB0002908
|
852
|
852
|
Processed
|
09/12/2022
|
|
7023356650
|
|
Rani Walia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-042-001/345
(MIRPUR MUWAJPUR)
|
3503004000NRG23301120220077918
|
01/12/2022
|
anish
|
3503004WL014698
|
anish
|
00354
|
PUNB0133300
|
852
|
852
|
Processed
|
09/12/2022
|
|
7023356652
|
|
anish
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-042-001/345
(MIRPUR MUWAJPUR)
|
3503004000NRG23301120220077919
|
01/12/2022
|
Bilal Ansari
|
3503004WL014698
|
Bilal Ansari
|
00354
|
PUNB0133300
|
852
|
852
|
Processed
|
09/12/2022
|
|
7023356654
|
|
Bilal Ansari
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-042-001/535
(MIRPUR MUWAJPUR)
|
3503004000NRG23301120220077920
|
01/12/2022
|
Haseen Ali
|
3503004WL014698
|
Haseen Ali
|
00354
|
PUNB0133300
|
852
|
852
|
Processed
|
09/12/2022
|
|
7023356653
|
|
Haseen Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|