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-03-004-025-001/614 (JAMALPUR KALAN)
|
3503004000NRG23190920220065914
|
19/09/2022
|
KAMAL SINGH
|
3503004WL012152
|
KAMAL SINGH
|
00354
|
PUNB0107400
|
426
|
426
|
Processed
|
22/09/2022
|
|
4906431175
|
|
KAMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-025-001/596 (JAMALPUR KALAN)
|
3503004000NRG23190920220065913
|
19/09/2022
|
MANGI
|
3503004WL012152
|
MANGI
|
00354
|
PUNB0538600
|
426
|
426
|
Processed
|
22/09/2022
|
|
4906431174
|
|
MANGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-025-001/118 (JAMALPUR KALAN)
|
3503004000NRG23190920220065909
|
19/09/2022
|
NEETU
|
3503004WL012152
|
NEETU
|
00415
|
SBIN0012851
|
426
|
426
|
Processed
|
23/09/2022
|
|
4906431171
|
|
MR NEETU NEETU
|
()
|
4
|
BAHADRABAD
|
UT-03-004-025-001/271 (JAMALPUR KALAN)
|
3503004000NRG23190920220065910
|
19/09/2022
|
Sravan
|
3503004WL012152
|
Sravan
|
00415
|
SBIN0012851
|
426
|
426
|
Processed
|
23/09/2022
|
|
4906431172
|
|
MR SRAVAN SRAVAN
|
()
|
5
|
BAHADRABAD
|
UT-03-004-025-001/596 (JAMALPUR KALAN)
|
3503004000NRG23190920220065912
|
19/09/2022
|
SETHPAL
|
3503004WL012152
|
SETHPAL
|
00415
|
SBIN0012851
|
426
|
426
|
Processed
|
23/09/2022
|
|
4906431173
|
|
MR SET PAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|