|
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-03-004-042-001/426
(MIRPUR MUWAJPUR)
|
3503004000NRG23230820220056092
|
24/08/2022
|
ILAM
|
3503004WL0010379
|
ILAM
|
00354
|
PUNB0133300
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4640940947
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-032-001/454
(RANSURA)
|
3503004000NRG23220820220055798
|
24/08/2022
|
Akhtar
|
3503004WL0010323
|
Akhtar
|
00703
|
AIRP0000001
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4640940946
|
A/c Blocked or Frozen
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-032-001/455
(RANSURA)
|
3503004000NRG23220820220055799
|
24/08/2022
|
Arshad
|
3503004WL0010323
|
Arshad
|
00703
|
AIRP0000001
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4640940944
|
A/c Blocked or Frozen
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-032-001/461
(RANSURA)
|
3503004000NRG23220820220055800
|
24/08/2022
|
Akhtar
|
3503004WL0010323
|
Akhtar
|
00703
|
AIRP0000001
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4640940945
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|