|
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-03-004-016-001/434
(ORANGABAD)
|
3503004000NRG23050720220031509
|
05/07/2022
|
Naresh
|
3503004WL006268
|
Naresh
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160159
|
|
Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-016-001/289
(ORANGABAD)
|
3503004000NRG23050720220031508
|
05/07/2022
|
Mohit Kumar
|
3503004WL006268
|
Mohit Kumar
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160155
|
|
Mohit Kumar
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-016-001/289
(ORANGABAD)
|
3503004000NRG23050720220031506
|
05/07/2022
|
Pramod Kumar
|
3503004WL006268
|
Pramod Kumar
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160152
|
|
Pramod Kumar
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-016-001/289
(ORANGABAD)
|
3503004000NRG23050720220031507
|
05/07/2022
|
Suman Devi
|
3503004WL006268
|
Suman Devi
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160154
|
|
Suman Devi
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-016-001/499
(ORANGABAD)
|
3503004000NRG23050720220031510
|
05/07/2022
|
Shubham Kumar
|
3503004WL006268
|
Shubham Kumar
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160151
|
|
Shubham Kumar
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-016-001/500
(ORANGABAD)
|
3503004000NRG23050720220031511
|
05/07/2022
|
Naresh
|
3503004WL006268
|
Naresh
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160158
|
|
Naresh
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-016-001/504
(ORANGABAD)
|
3503004000NRG23050720220031512
|
05/07/2022
|
Jay Pal Singh
|
3503004WL006268
|
Jay Pal Singh
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160156
|
|
Jay Pal Singh
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-016-001/504
(ORANGABAD)
|
3503004000NRG23050720220031513
|
05/07/2022
|
Santosh Devi
|
3503004WL006268
|
Santosh Devi
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160153
|
|
Santosh Devi
|
()
|
|
9
|
BAHADRABAD
|
UT-03-004-016-001/513
(ORANGABAD)
|
3503004000NRG23050720220031514
|
05/07/2022
|
Rishabh
|
3503004WL006268
|
Rishabh
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160157
|
|
Rishabh
|
()
|
|
10
|
BAHADRABAD
|
UT-03-004-016-001/516
(ORANGABAD)
|
3503004000NRG23050720220031515
|
05/07/2022
|
Abodh Kumar
|
3503004WL006268
|
Abodh Kumar
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160150
|
|
Abodh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|