|
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-03-004-042-001/377
(MIRPUR MUWAJPUR)
|
3503004000NRG23160720220037615
|
19/07/2022
|
krinnapal
|
3503004WL007285
|
krinnapal
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970702
|
|
krinnapal
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-042-001/43
(MIRPUR MUWAJPUR)
|
3503004000NRG23160720220037617
|
19/07/2022
|
Sulochna Devi
|
3503004WL007285
|
Sulochna Devi
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970698
|
|
Sulochna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-042-001/5
(MIRPUR MUWAJPUR)
|
3503004000NRG23160720220037619
|
19/07/2022
|
Kaushal
|
3503004WL007285
|
Kaushal
|
00354
|
PUNB0585900
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970699
|
|
Kaushal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-038-001/739
(AANNEKI HETAMPUR)
|
3503004000NRG23160720220037613
|
19/07/2022
|
Puja
|
3503004WL007285
|
Puja
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970700
|
|
Puja
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-038-001/739
(AANNEKI HETAMPUR)
|
3503004000NRG23160720220037614
|
19/07/2022
|
Puja
|
3503004WL007285
|
Puja
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970701
|
|
Puja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|