|
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-03-004-043-006/41
(GAINDI KHATA)
|
3503004000NRG23161220220081018
|
16/12/2022
|
Manjo Devi
|
3503004WL015463
|
Manjo Devi
|
00354
|
PUNB0301800
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7364781727
|
|
Manjo Devi
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-043-006/41
(GAINDI KHATA)
|
3503004000NRG23161220220081019
|
16/12/2022
|
Rakesh Singh
|
3503004WL015463
|
Rakesh Singh
|
00354
|
PUNB0301800
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7364781728
|
|
Rakesh Singh
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-047-001/25
(DOODHLA DAYALWALA)
|
3503004000NRG23161220220081020
|
16/12/2022
|
nanak Singh
|
3503004WL015463
|
nanak Singh
|
00354
|
PUNB0301800
|
2769
|
2769
|
Rejected
|
23/12/2022
|
|
7364781729
|
Account closed
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-047-001/25
(DOODHLA DAYALWALA)
|
3503004000NRG23161220220081021
|
16/12/2022
|
Sunita Devi
|
3503004WL015463
|
Sunita Devi
|
00354
|
PUNB0301800
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7364781731
|
|
Sunita Devi
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-047-001/26
(DOODHLA DAYALWALA)
|
3503004000NRG23161220220081023
|
16/12/2022
|
Mousami Devi
|
3503004WL015463
|
Mousami Devi
|
00354
|
PUNB0301800
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7364781730
|
|
Mousami Devi
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-047-001/26
(DOODHLA DAYALWALA)
|
3503004000NRG23161220220081022
|
16/12/2022
|
Sudesh singh
|
3503004WL015463
|
Sudesh singh
|
00354
|
PUNB0301800
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7364781726
|
|
Sudesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|