|
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-03-004-056-001/1564
(DHANPURA URF PADARTHA)
|
3503004000NRG23120820220051171
|
12/08/2022
|
Arun Kumar
|
3503004WL009509
|
Arun Kumar
|
00354
|
PUNB0496000
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644827604
|
|
Arun Kumar
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-056-001/1564
(DHANPURA URF PADARTHA)
|
3503004000NRG23120820220051172
|
12/08/2022
|
Madhu Bala
|
3503004WL009509
|
Madhu Bala
|
00354
|
PUNB0496000
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644827605
|
|
Madhu Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-056-001/1302
(DHANPURA URF PADARTHA)
|
3503004000NRG23120820220051170
|
12/08/2022
|
Reena
|
3503004WL009509
|
Reena
|
00415
|
SBIN0006991
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644827606
|
|
MRS REENA WO SH AMARJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|