|
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-03-004-054-003/37
(FERUPUR RAMKHEDA)
|
3503004000NRG23040720220030487
|
05/07/2022
|
Husnain
|
3503004WL006099
|
Husnain
|
00354
|
PUNB0036410
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2964161875
|
|
Husnain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-054-003/59
(FERUPUR RAMKHEDA)
|
3503004000NRG23040720220030488
|
05/07/2022
|
Pakija
|
3503004WL006099
|
Pakija
|
00415
|
SBIN0006991
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2964161877
|
|
MRS PAKIJA
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-054-003/86
(FERUPUR RAMKHEDA)
|
3503004000NRG23040720220030489
|
05/07/2022
|
Sarver
|
3503004WL006099
|
Sarver
|
00415
|
SBIN0006991
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2964161876
|
|
MR SARVER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|