|
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-03-004-039-001/217
(RAJPUR)
|
3503004000NRG23111020220069844
|
14/10/2022
|
muntjeer
|
3503004WL0012785
|
muntjeer
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224770
|
|
muntjeer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-023-002/354
(DALUWALA MAJBATA)
|
3503004000NRG23111020220069865
|
14/10/2022
|
Rajesh
|
3503004WL0012788
|
Rajesh
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224771
|
|
Rajesh
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-023-002/354
(DALUWALA MAJBATA)
|
3503004000NRG23111020220069866
|
14/10/2022
|
Rajesh
|
3503004WL0012788
|
Rajesh
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224772
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-061-001/79
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23101020220069752
|
14/10/2022
|
sudesh kumar
|
3503004WL0012768
|
sudesh kumar
|
00415
|
SBIN0003772
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579224773
|
|
MR SUDESH KUMAR
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-061-001/79
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23101020220069753
|
14/10/2022
|
sudesh kumar
|
3503004WL0012768
|
sudesh kumar
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224774
|
|
MR SUDESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|