|
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-03-004-035-001/1102
(BODAHEDI)
|
3503004000NRG23111120220074928
|
11/11/2022
|
Javed
|
3503004WL014040
|
Javed
|
00078
|
CNRB0019744
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313500
|
|
Javed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-035-001/1006
(BODAHEDI)
|
3503004000NRG23111120220074926
|
11/11/2022
|
Usman
|
3503004WL014040
|
Usman
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313496
|
|
Usman
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-035-001/1009
(BODAHEDI)
|
3503004000NRG23111120220074927
|
11/11/2022
|
Farman
|
3503004WL014040
|
Farman
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313499
|
|
Farman
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-035-001/1132
(BODAHEDI)
|
3503004000NRG23111120220074929
|
11/11/2022
|
Farman
|
3503004WL014040
|
Farman
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313498
|
|
Farman
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-035-001/577
(BODAHEDI)
|
3503004000NRG23111120220074930
|
11/11/2022
|
Samina
|
3503004WL014040
|
Samina
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313497
|
|
Samina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|