|
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-03-004-040-001/744
(GARH)
|
3503004000NRG23150720220036853
|
19/07/2022
|
Anuj Kumar Walia
|
3503004WL007094
|
Anuj Kumar Walia
|
00078
|
CNRB0002908
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972676
|
|
Anuj Kumar Walia
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-040-001/744
(GARH)
|
3503004000NRG23150720220036855
|
19/07/2022
|
Jatin
|
3503004WL007094
|
Jatin
|
00078
|
CNRB0002908
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972678
|
|
Jatin
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-040-001/744
(GARH)
|
3503004000NRG23150720220036854
|
19/07/2022
|
Rani Walia
|
3503004WL007094
|
Rani Walia
|
00078
|
CNRB0002908
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972677
|
|
Rani Walia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-042-001/345
(MIRPUR MUWAJPUR)
|
3503004000NRG23150720220036856
|
19/07/2022
|
anish
|
3503004WL007094
|
anish
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972673
|
|
anish
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-042-001/345
(MIRPUR MUWAJPUR)
|
3503004000NRG23150720220036857
|
19/07/2022
|
Bilal Ansari
|
3503004WL007094
|
Bilal Ansari
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972675
|
|
Bilal Ansari
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-042-001/535
(MIRPUR MUWAJPUR)
|
3503004000NRG23150720220036858
|
19/07/2022
|
Haseen Ali
|
3503004WL007094
|
Haseen Ali
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972674
|
|
Haseen Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|