|
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-03-004-002-001/566
(KATARPUR ALIPUR)
|
3503004000NRG23210720220039709
|
21/07/2022
|
Chandra Sekhar Chauhan
|
3503004WL007732
|
Chandra Sekhar Chauhan
|
00177
|
IOBA0000513
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538461
|
|
Chandra Sekhar Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-001-001/899
(BAHADARPUR JAT)
|
3503004000NRG23210720220039708
|
21/07/2022
|
Rahat Jahan
|
3503004WL007732
|
Rahat Jahan
|
00177
|
IOBA0003211
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538462
|
|
Rahat Jahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-002-001/620
(KATARPUR ALIPUR)
|
3503004000NRG23210720220039710
|
21/07/2022
|
Prachi
|
3503004WL007732
|
Prachi
|
00354
|
PUNB0036410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538463
|
|
Prachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-054-001/177
(FERUPUR RAMKHEDA)
|
3503004000NRG23210720220039712
|
21/07/2022
|
Nisha Chauhan
|
3503004WL007732
|
Nisha Chauhan
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538465
|
|
MR NISHA CHAUHAN
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-054-001/177
(FERUPUR RAMKHEDA)
|
3503004000NRG23210720220039711
|
21/07/2022
|
Pradeep Kumar Chauhan
|
3503004WL007732
|
Pradeep Kumar Chauhan
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538464
|
|
MR PRADEEP KUMAR CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|