|
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-03-004-042-001/212
(MIRPUR MUWAJPUR)
|
3503004000NRG23200720220039290
|
20/07/2022
|
Anita
|
3503004WL007644
|
Anita
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319013435
|
|
Anita
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-042-001/280
(MIRPUR MUWAJPUR)
|
3503004000NRG23200720220039293
|
20/07/2022
|
Laxmichand
|
3503004WL007644
|
Laxmichand
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319013432
|
|
Laxmichand
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-042-001/317
(MIRPUR MUWAJPUR)
|
3503004000NRG23200720220039294
|
20/07/2022
|
Mangeram
|
3503004WL007644
|
Mangeram
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319013434
|
|
Mangeram
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-042-001/317
(MIRPUR MUWAJPUR)
|
3503004000NRG23200720220039295
|
20/07/2022
|
Radha
|
3503004WL007644
|
Radha
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319013433
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|