|
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-03-004-045-002/506
(SAJANPUR PILI)
|
3503004000NRG23160720220037610
|
16/07/2022
|
Krishan Avtar Giri
|
3503004WL007284
|
Krishan Avtar Giri
|
00354
|
PUNB0301800
|
639
|
639
|
Processed
|
26/07/2022
|
|
3302528839
|
|
Krishan Avtar Giri
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-045-002/506
(SAJANPUR PILI)
|
3503004000NRG23160720220037611
|
16/07/2022
|
Sumit Giri
|
3503004WL007284
|
Sumit Giri
|
00354
|
PUNB0301800
|
426
|
426
|
Processed
|
26/07/2022
|
|
3302528840
|
|
Sumit Giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-045-002/506
(SAJANPUR PILI)
|
3503004000NRG23160720220037612
|
16/07/2022
|
Rachit Giri
|
3503004WL007284
|
Rachit Giri
|
00354
|
PUNB0769600
|
426
|
426
|
Processed
|
26/07/2022
|
|
3302528841
|
|
Rachit Giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1491
|
1491
|
|
|
|
|
|
|
|