|
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-03-004-043-001/2087
(GAINDI KHATA)
|
3503004000NRG23160920220064758
|
17/09/2022
|
yusuf
|
3503004WL011921
|
yusuf
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227908
|
|
yusuf
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-043-001/2229
(GAINDI KHATA)
|
3503004000NRG23160920220064784
|
17/09/2022
|
Julekha
|
3503004WL011929
|
Julekha
|
00354
|
PUNB0301800
|
426
|
426
|
Processed
|
21/09/2022
|
|
4878227910
|
|
Julekha
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-043-001/886
(GAINDI KHATA)
|
3503004000NRG23160920220064754
|
17/09/2022
|
Taj bibi
|
3503004WL011918
|
Taj bibi
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227909
|
|
Taj bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|