|
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-03-004-024-001/669
(DALUWALA KALAN)
|
3503004000NRG23011220220077948
|
01/12/2022
|
Nitish
|
3503004WL0014717
|
Nitish
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7026204682
|
|
Nitish
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-024-001/669
(DALUWALA KALAN)
|
3503004000NRG23011220220077949
|
01/12/2022
|
Nitish
|
3503004WL0014717
|
Nitish
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7026204683
|
|
Nitish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-050-001/337
(NASIRPUR KALAN)
|
3503004000NRG23011220220077950
|
01/12/2022
|
RAHIS
|
3503004WL0014718
|
RAHIS
|
00415
|
SBIN0006991
|
852
|
852
|
Processed
|
09/12/2022
|
|
7026204685
|
|
MR RAHIS
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-050-001/337
(NASIRPUR KALAN)
|
3503004000NRG23281120220077192
|
01/12/2022
|
RAHIS
|
3503004WL0014582
|
RAHIS
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7026204686
|
|
MR RAHIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-032-001/231
(RANSURA)
|
3503004000NRG23011220220077951
|
01/12/2022
|
Abdul Samee
|
3503004WL0014719
|
Abdul Samee
|
00415
|
SBIN0012850
|
2769
|
2769
|
Processed
|
09/12/2022
|
|
7026204684
|
|
MR ABDUL HAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|