|
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-03-004-016-001/507
(ORANGABAD)
|
3503004000NRG23050720220031524
|
05/07/2022
|
Rajnesh Devi
|
3503004WL006270
|
Rajnesh Devi
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964162176
|
|
Rajnesh Devi
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-016-001/507
(ORANGABAD)
|
3503004000NRG23050720220031523
|
05/07/2022
|
Vipin Kumar
|
3503004WL006270
|
Vipin Kumar
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964162174
|
|
Vipin Kumar
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-016-001/529
(ORANGABAD)
|
3503004000NRG23050720220031529
|
05/07/2022
|
Mukesh Kumar
|
3503004WL006270
|
Mukesh Kumar
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964162175
|
|
Mukesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-016-001/517
(ORANGABAD)
|
3503004000NRG23050720220031526
|
05/07/2022
|
Rani
|
3503004WL006270
|
Rani
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964162179
|
|
Rani
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-016-001/517
(ORANGABAD)
|
3503004000NRG23050720220031525
|
05/07/2022
|
Ravi Kumar
|
3503004WL006270
|
Ravi Kumar
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964162180
|
|
Ravi Kumar
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-016-001/528
(ORANGABAD)
|
3503004000NRG23050720220031527
|
05/07/2022
|
Puneet Kumar
|
3503004WL006270
|
Puneet Kumar
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964162177
|
|
Puneet Kumar
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-016-001/528
(ORANGABAD)
|
3503004000NRG23050720220031528
|
05/07/2022
|
Simmi
|
3503004WL006270
|
Simmi
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964162178
|
|
Simmi
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-016-001/984
(ORANGABAD)
|
3503004000NRG23050720220031530
|
05/07/2022
|
anil kumar
|
3503004WL006270
|
anil kumar
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964162181
|
|
anil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|