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-03-004-048-002/13 (BADSHAHPUR)
|
3503004000NRG23100620220017672
|
14/06/2022
|
Rahul
|
3503004WL003369
|
Rahul
|
00354
|
PUNB0313700
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366563773
|
|
Rahul
|
()
|
2
|
BAHADRABAD
|
UT-03-004-048-002/406 (BADSHAHPUR)
|
3503004000NRG23100620220017673
|
14/06/2022
|
Sangita
|
3503004WL003369
|
Sangita
|
00354
|
PUNB0313700
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366563771
|
|
Sangita
|
()
|
3
|
BAHADRABAD
|
UT-03-004-048-002/421 (BADSHAHPUR)
|
3503004000NRG23100620220017675
|
14/06/2022
|
KOSHINDRA KUMAR
|
3503004WL003369
|
KOSHINDRA KUMAR
|
00354
|
PUNB0313700
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366563772
|
|
KOSHINDRAKUMAR
|
()
|
4
|
BAHADRABAD
|
UT-03-004-048-002/436 (BADSHAHPUR)
|
3503004000NRG23100620220017677
|
14/06/2022
|
Sompal
|
3503004WL003369
|
Sompal
|
00354
|
PUNB0313700
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366563774
|
|
Sompal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-048-002/437 (BADSHAHPUR)
|
3503004000NRG23100620220017678
|
14/06/2022
|
Akshay Kumar
|
3503004WL003369
|
Akshay Kumar
|
00354
|
PUNB0720500
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366563775
|
|
AkshayKumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
6
|
BAHADRABAD
|
UT-03-004-048-002/427 (BADSHAHPUR)
|
3503004000NRG23100620220017676
|
14/06/2022
|
Sudesh
|
3503004WL003369
|
Sudesh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366563776
|
|
Sudesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|