|
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-03-004-057-002/540
(BANGANGA)
|
3503004000NRG23150720220036630
|
17/07/2022
|
jaiyamal singh
|
3503004WL007067
|
jaiyamal singh
|
00354
|
PUNB0496000
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826389
|
|
jaiyamal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-057-002/619
(BANGANGA)
|
3503004000NRG23150720220036633
|
17/07/2022
|
Pramita
|
3503004WL007067
|
Pramita
|
00354
|
PUNB0994800
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826388
|
|
Pramita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-057-002/618
(BANGANGA)
|
3503004000NRG23150720220036632
|
17/07/2022
|
Nirdesh
|
3503004WL007067
|
Nirdesh
|
00415
|
SBIN0006991
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826387
|
|
MRS NIRDESH WO LATE VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-057-002/540
(BANGANGA)
|
3503004000NRG23150720220036631
|
17/07/2022
|
munesh devi
|
3503004WL007067
|
munesh devi
|
00415
|
SBIN0032678
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826386
|
|
MRS MUNESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|