|
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-03-004-016-001/409
(ORANGABAD)
|
3503004000NRG23050720220031545
|
06/07/2022
|
Shashi Chauhan
|
3503004WL006273
|
Shashi Chauhan
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910984
|
|
Shashi Chauhan
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-016-001/472
(ORANGABAD)
|
3503004000NRG23050720220031548
|
06/07/2022
|
Birampal
|
3503004WL006273
|
Birampal
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910983
|
|
Birampal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-016-001/409
(ORANGABAD)
|
3503004000NRG23050720220031546
|
06/07/2022
|
Rohit Kumar
|
3503004WL006273
|
Rohit Kumar
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910988
|
|
Rohit Kumar
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-016-001/453
(ORANGABAD)
|
3503004000NRG23050720220031547
|
06/07/2022
|
Sachin Kumar
|
3503004WL006273
|
Sachin Kumar
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910986
|
|
Sachin Kumar
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-016-001/472
(ORANGABAD)
|
3503004000NRG23050720220031549
|
06/07/2022
|
Sulochana
|
3503004WL006273
|
Sulochana
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910990
|
|
Sulochana
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-016-001/473
(ORANGABAD)
|
3503004000NRG23050720220031550
|
06/07/2022
|
Ramesh Chandra
|
3503004WL006273
|
Ramesh Chandra
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910989
|
|
Ramesh Chandra
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-016-001/474
(ORANGABAD)
|
3503004000NRG23050720220031551
|
06/07/2022
|
Rajendra Singh
|
3503004WL006273
|
Rajendra Singh
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910987
|
|
Rajendra Singh
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-016-001/479
(ORANGABAD)
|
3503004000NRG23050720220031552
|
06/07/2022
|
Ompal
|
3503004WL006273
|
Ompal
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910985
|
|
Ompal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|