|
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-03-004-023-002/333
(DALUWALA MAJBATA)
|
3503004000NRG23150720220036937
|
16/07/2022
|
Sunita
|
3503004WL007133
|
Sunita
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302526957
|
|
Sunita
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-023-002/452
(DALUWALA MAJBATA)
|
3503004000NRG23150720220036938
|
16/07/2022
|
Nathiram
|
3503004WL007133
|
Nathiram
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302526960
|
|
Nathiram
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-023-002/452
(DALUWALA MAJBATA)
|
3503004000NRG23150720220036939
|
16/07/2022
|
Somati
|
3503004WL007133
|
Somati
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302526959
|
|
Somati
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-023-003/191
(DALUWALA MAJBATA)
|
3503004000NRG23150720220036940
|
16/07/2022
|
Balbeer Singh
|
3503004WL007133
|
Balbeer Singh
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302526958
|
|
Balbeer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|