|
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-03-004-043-001/864
(GAINDI KHATA)
|
3503004000NRG23100620220017783
|
10/06/2022
|
Mariyam
|
3503004WL003399
|
Mariyam
|
00354
|
PUNB0301800
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2319705704
|
|
Mariyam
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-043-002/509
(GAINDI KHATA)
|
3503004000NRG23100620220017784
|
10/06/2022
|
RISHIPAL
|
3503004WL003399
|
RISHIPAL
|
00354
|
PUNB0301800
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2319705703
|
|
RISHIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-043-002/509
(GAINDI KHATA)
|
3503004000NRG23100620220017785
|
10/06/2022
|
vidyawati
|
3503004WL003399
|
vidyawati
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2319705706
|
|
vidyawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-043-001/1441
(GAINDI KHATA)
|
3503004000NRG23100620220017782
|
10/06/2022
|
Muhammad Rafi
|
3503004WL003399
|
Muhammad Rafi
|
00415
|
SBIN0011410
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2319705705
|
|
MR MUHAMMAD RAFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|