|
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-03-004-048-001/562
(BADSHAHPUR)
|
3503004000NRG23060820220049492
|
06/08/2022
|
Kamlesh
|
3503004WL009222
|
Kamlesh
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981551555
|
|
Kamlesh
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-048-001/562
(BADSHAHPUR)
|
3503004000NRG23060820220049495
|
06/08/2022
|
Sachin Kumar
|
3503004WL009222
|
Sachin Kumar
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981551553
|
|
Sachin Kumar
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-048-001/562
(BADSHAHPUR)
|
3503004000NRG23060820220049494
|
06/08/2022
|
Sumit Kumar
|
3503004WL009222
|
Sumit Kumar
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981551557
|
|
Sumit Kumar
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-048-001/562
(BADSHAHPUR)
|
3503004000NRG23060820220049493
|
06/08/2022
|
Swati
|
3503004WL009222
|
Swati
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981551554
|
|
Swati
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-048-001/570
(BADSHAHPUR)
|
3503004000NRG23060820220049497
|
06/08/2022
|
Dehatram
|
3503004WL009222
|
Dehatram
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981551562
|
|
Dehatram
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-048-001/572
(BADSHAHPUR)
|
3503004000NRG23060820220049498
|
06/08/2022
|
Reena Devi
|
3503004WL009222
|
Reena Devi
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981551552
|
|
Reena Devi
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-048-001/573
(BADSHAHPUR)
|
3503004000NRG23060820220049499
|
06/08/2022
|
Sudha
|
3503004WL009222
|
Sudha
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981551558
|
|
Sudha
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-048-001/574
(BADSHAHPUR)
|
3503004000NRG23060820220049502
|
06/08/2022
|
Aman
|
3503004WL009222
|
Aman
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981551560
|
|
Aman
|
()
|
|
9
|
BAHADRABAD
|
UT-03-004-048-001/574
(BADSHAHPUR)
|
3503004000NRG23060820220049500
|
06/08/2022
|
Vijendra Singh
|
3503004WL009222
|
Vijendra Singh
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981551561
|
|
Vijendra Singh
|
()
|
|
10
|
BAHADRABAD
|
UT-03-004-048-001/86
(BADSHAHPUR)
|
3503004000NRG23060820220049503
|
06/08/2022
|
Suresh chand
|
3503004WL009222
|
Suresh chand
|
00354
|
PUNB0313700
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981551556
|
|
Suresh chand
|
()
|
|
11
|
BAHADRABAD
|
UT-03-004-048-001/86
(BADSHAHPUR)
|
3503004000NRG23060820220049504
|
06/08/2022
|
Vimala
|
3503004WL009222
|
Vimala
|
00354
|
PUNB0313700
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981551559
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
12
|
BAHADRABAD
|
UT-03-004-048-001/570
(BADSHAHPUR)
|
3503004000NRG23060820220049496
|
06/08/2022
|
Komal
|
3503004WL009222
|
Komal
|
00354
|
PUNB0496000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981551563
|
|
Komal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BAHADRABAD
|
UT-03-004-048-001/574
(BADSHAHPUR)
|
3503004000NRG23060820220049501
|
06/08/2022
|
Ankit Kumar
|
3503004WL009222
|
Ankit Kumar
|
00354
|
PUNB0538600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981551564
|
|
Ankit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36849
|
36849
|
|
|
|
|
|
|
|