|
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-03-004-016-001/525
(ORANGABAD)
|
3503004000NRG23220720220040681
|
22/07/2022
|
Suresh Kumar
|
3503004WL007906
|
Suresh Kumar
|
00354
|
PUNB0003310
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742591
|
|
Suresh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-016-001/525
(ORANGABAD)
|
3503004000NRG23220720220040682
|
22/07/2022
|
Birijesh Devi
|
3503004WL007906
|
Birijesh Devi
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742592
|
|
Birijesh Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-016-001/457
(ORANGABAD)
|
3503004000NRG23220720220040680
|
22/07/2022
|
Prem Singh
|
3503004WL007906
|
Prem Singh
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742593
|
|
Prem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-016-001/1005
(ORANGABAD)
|
3503004000NRG23220720220040679
|
22/07/2022
|
Amit kumar
|
3503004WL007906
|
Amit kumar
|
00415
|
SBIN0000586
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742594
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|