|
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-03-004-016-001/470
(ORANGABAD)
|
3503004000NRG23050720220031627
|
06/07/2022
|
Vijay Pal
|
3503004WL006278
|
Vijay Pal
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912375
|
|
Vijay Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-016-001/458
(ORANGABAD)
|
3503004000NRG23050720220031620
|
06/07/2022
|
Mahendra Singh
|
3503004WL006278
|
Mahendra Singh
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912376
|
|
Mahendra Singh
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-016-001/458
(ORANGABAD)
|
3503004000NRG23050720220031621
|
06/07/2022
|
Murti Devi
|
3503004WL006278
|
Murti Devi
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912377
|
|
Murti Devi
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-016-001/460
(ORANGABAD)
|
3503004000NRG23050720220031622
|
06/07/2022
|
Jagpal
|
3503004WL006278
|
Jagpal
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912382
|
|
Jagpal
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-016-001/461
(ORANGABAD)
|
3503004000NRG23050720220031623
|
06/07/2022
|
Bachan Devi
|
3503004WL006278
|
Bachan Devi
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912379
|
|
Bachan Devi
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-016-001/462
(ORANGABAD)
|
3503004000NRG23050720220031624
|
06/07/2022
|
Komal Rani
|
3503004WL006278
|
Komal Rani
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912380
|
|
Komal Rani
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-016-001/463
(ORANGABAD)
|
3503004000NRG23050720220031625
|
06/07/2022
|
Babita Chauhan
|
3503004WL006278
|
Babita Chauhan
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912378
|
|
Babita Chauhan
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-016-001/469
(ORANGABAD)
|
3503004000NRG23050720220031626
|
06/07/2022
|
Abhijeet Kumar
|
3503004WL006278
|
Abhijeet Kumar
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912381
|
|
Abhijeet Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|