|
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-03-004-043-001/1680
(GAINDI KHATA)
|
3503004000NRG23120820220051389
|
12/08/2022
|
Jamuna Devi
|
3503004WL009549
|
Jamuna Devi
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807392
|
|
Jamuna Devi
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-043-001/1959
(GAINDI KHATA)
|
3503004000NRG23120820220051391
|
12/08/2022
|
Gulam Rasool Chechi
|
3503004WL009549
|
Gulam Rasool Chechi
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807393
|
|
Gulam Rasool Chechi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-043-001/1680
(GAINDI KHATA)
|
3503004000NRG23120820220051390
|
12/08/2022
|
Arvind Kumar
|
3503004WL009549
|
Arvind Kumar
|
00354
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807394
|
|
Arvind Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|