|
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-03-004-035-001/1108
(BODAHEDI)
|
3503004000NRG23120720220034415
|
12/07/2022
|
Munasib
|
3503004WL006701
|
Munasib
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067030
|
|
Munasib
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-035-001/943
(BODAHEDI)
|
3503004000NRG23120720220034416
|
12/07/2022
|
FURKAN
|
3503004WL006701
|
FURKAN
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067028
|
|
FURKAN
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-035-001/987
(BODAHEDI)
|
3503004000NRG23120720220034417
|
12/07/2022
|
ikbal
|
3503004WL006701
|
ikbal
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067031
|
|
ikbal
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-035-002/452
(BODAHEDI)
|
3503004000NRG23120720220034418
|
12/07/2022
|
Neetu
|
3503004WL006701
|
Neetu
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067029
|
|
Neetu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|