|
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-03-004-042-001/283
(MIRPUR MUWAJPUR)
|
3503004000NRG23160720220037622
|
19/07/2022
|
Savita
|
3503004WL007286
|
Savita
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972756
|
|
Savita
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-042-001/283
(MIRPUR MUWAJPUR)
|
3503004000NRG23160720220037621
|
19/07/2022
|
Teluram
|
3503004WL007286
|
Teluram
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972757
|
|
Teluram
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-042-001/296
(MIRPUR MUWAJPUR)
|
3503004000NRG23160720220037624
|
19/07/2022
|
Pawan
|
3503004WL007286
|
Pawan
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972755
|
|
Pawan
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-042-001/428
(MIRPUR MUWAJPUR)
|
3503004000NRG23160720220037625
|
19/07/2022
|
Neeraj Kumar
|
3503004WL007286
|
Neeraj Kumar
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972752
|
|
Neeraj Kumar
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-042-001/428
(MIRPUR MUWAJPUR)
|
3503004000NRG23160720220037626
|
19/07/2022
|
Priti Devi
|
3503004WL007286
|
Priti Devi
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972753
|
|
Priti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BAHADRABAD
|
UT-03-004-042-001/429
(MIRPUR MUWAJPUR)
|
3503004000NRG23160720220037627
|
19/07/2022
|
Lalit
|
3503004WL007286
|
Lalit
|
00468
|
UBIN0534218
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972754
|
|
Lalit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|