|
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-03-004-054-003/83
(FERUPUR RAMKHEDA)
|
3503004000NRG23060820220049115
|
12/08/2022
|
Amir
|
3503004WL009167
|
Amir
|
00354
|
PUNB0036410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807706
|
|
Amir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-056-001/1297
(DHANPURA URF PADARTHA)
|
3503004000NRG23060820220049116
|
12/08/2022
|
Satto Devi
|
3503004WL009167
|
Satto Devi
|
00354
|
PUNB0496000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807707
|
|
Satto Devi
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-056-001/1382
(DHANPURA URF PADARTHA)
|
3503004000NRG23060820220049117
|
12/08/2022
|
Kajal
|
3503004WL009167
|
Kajal
|
00354
|
PUNB0496000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807708
|
|
Kajal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-054-003/60
(FERUPUR RAMKHEDA)
|
3503004000NRG23060820220049113
|
12/08/2022
|
Shahjad
|
3503004WL009167
|
Shahjad
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807710
|
|
MR SHAHJAD
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-054-003/82
(FERUPUR RAMKHEDA)
|
3503004000NRG23060820220049114
|
12/08/2022
|
Imran
|
3503004WL009167
|
Imran
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807709
|
|
MR IMRAN SO SHARIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|