|
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-03-004-045-001/457
(SAJANPUR PILI)
|
3503004000NRG23050720220031171
|
05/07/2022
|
Kanchan
|
3503004WL006210
|
Kanchan
|
00354
|
PUNB0149600
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964160036
|
|
Kanchan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-045-001/19
(SAJANPUR PILI)
|
3503004000NRG23050720220031167
|
05/07/2022
|
Manisha
|
3503004WL006210
|
Manisha
|
00354
|
PUNB0301800
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964160038
|
|
Manisha
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-045-001/4
(SAJANPUR PILI)
|
3503004000NRG23050720220031169
|
05/07/2022
|
Sangeeta
|
3503004WL006210
|
Sangeeta
|
00354
|
PUNB0301800
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964160039
|
|
Sangeeta
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-045-001/493
(SAJANPUR PILI)
|
3503004000NRG23050720220031173
|
05/07/2022
|
kvita
|
3503004WL006210
|
kvita
|
00354
|
PUNB0301800
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964160040
|
|
kvita
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-045-001/493
(SAJANPUR PILI)
|
3503004000NRG23050720220031172
|
05/07/2022
|
yogesh
|
3503004WL006210
|
yogesh
|
00354
|
PUNB0301800
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964160041
|
|
yogesh
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-045-001/600
(SAJANPUR PILI)
|
3503004000NRG23050720220031174
|
05/07/2022
|
Mukesh Pal
|
3503004WL006210
|
Mukesh Pal
|
00354
|
PUNB0301800
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964160037
|
|
Mukesh Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|