|
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-03-004-007-001/4233
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23160620220020114
|
18/06/2022
|
Suresh Chand
|
3503004WL003931
|
Suresh Chand
|
00177
|
IOBA0000925
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555248
|
|
Suresh Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-008-003/79
(SAHDEVPUR)
|
3503004000NRG23160620220020115
|
18/06/2022
|
Manjeet Kour
|
3503004WL003931
|
Manjeet Kour
|
00177
|
IOBA0001228
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555250
|
|
Manjeet Kour
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-008-003/80
(SAHDEVPUR)
|
3503004000NRG23160620220020116
|
18/06/2022
|
Chhabeg Singh
|
3503004WL003931
|
Chhabeg Singh
|
00177
|
IOBA0001228
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555249
|
|
Chhabeg Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-007-001/3189
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23160620220020112
|
18/06/2022
|
JABIR
|
3503004WL003931
|
JABIR
|
00354
|
PUNB0496000
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555251
|
|
JABIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-007-001/4231
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23160620220020113
|
18/06/2022
|
Julfukar
|
3503004WL003931
|
Julfukar
|
00354
|
PUNB0538600
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555252
|
|
Julfukar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|