|
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-03-004-017-001/215
(KHALATIRA)
|
3503004000NRG23171120220075685
|
17/11/2022
|
Satpal
|
3503004WL014157
|
Satpal
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636907175
|
|
Satpal
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-017-001/35
(KHALATIRA)
|
3503004000NRG23171120220075686
|
17/11/2022
|
Santosh
|
3503004WL014157
|
Santosh
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636907174
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-017-001/459
(KHALATIRA)
|
3503004000NRG23171120220075687
|
17/11/2022
|
Aanand Singh
|
3503004WL014157
|
Aanand Singh
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636907176
|
|
MR AANAND SINGH SOHARPALSINGH
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-017-001/459
(KHALATIRA)
|
3503004000NRG23171120220075688
|
17/11/2022
|
Aanand Singh
|
3503004WL014157
|
Aanand Singh
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636907177
|
|
MR AANAND SINGH SOHARPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|