|
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-03-004-040-002/36
(GARH)
|
3503004000NRG23131220220080514
|
13/12/2022
|
Shiv Kumar
|
3503004WL015333
|
Shiv Kumar
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651248
|
|
Shiv Kumar
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-040-002/38
(GARH)
|
3503004000NRG23131220220080515
|
13/12/2022
|
Amit Kumar
|
3503004WL015333
|
Amit Kumar
|
00354
|
PUNB0133300
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320651249
|
|
Amit Kumar
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-040-002/5
(GARH)
|
3503004000NRG23131220220080517
|
13/12/2022
|
Ram Kumar
|
3503004WL015333
|
Ram Kumar
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651250
|
|
Ram Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-040-002/5
(GARH)
|
3503004000NRG23131220220080518
|
13/12/2022
|
Anuj
|
3503004WL015333
|
Anuj
|
00415
|
SBIN0011325
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651247
|
|
MR ANUJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-040-002/38
(GARH)
|
3503004000NRG23131220220080516
|
13/12/2022
|
Rashmi Saini
|
3503004WL015333
|
Rashmi Saini
|
00415
|
SBIN0012228
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651246
|
|
MRS RASHMI SAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|