|
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-03-004-039-001/214
(RAJPUR)
|
3503004000NRG23240820220057075
|
24/08/2022
|
Tahir Ali
|
3503004WL010509
|
Tahir Ali
|
00354
|
PUNB0133300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940992
|
|
Tahir Ali
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-039-001/258
(RAJPUR)
|
3503004000NRG23240820220057076
|
24/08/2022
|
Nargish Jaha
|
3503004WL010509
|
Nargish Jaha
|
00354
|
PUNB0133300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940994
|
|
Nargish Jaha
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-039-001/625
(RAJPUR)
|
3503004000NRG23240820220057077
|
24/08/2022
|
Muntajeer ali
|
3503004WL010509
|
Muntajeer ali
|
00354
|
PUNB0133300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940993
|
|
Muntajeer ali
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-039-001/625
(RAJPUR)
|
3503004000NRG23240820220057078
|
24/08/2022
|
Shiba
|
3503004WL010509
|
Shiba
|
00354
|
PUNB0133300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940995
|
|
Shiba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|