|
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-03-004-044-001/217
(SHYAMPUR-1)
|
3503004000NRG23230720220041079
|
25/07/2022
|
Seema Devi
|
3503004WL007940
|
Seema Devi
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540659
|
|
Seema Devi
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-045-001/11
(SAJANPUR PILI)
|
3503004000NRG23230720220041081
|
25/07/2022
|
Shakuntala
|
3503004WL007940
|
Shakuntala
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540663
|
|
Shakuntala
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-045-001/456
(SAJANPUR PILI)
|
3503004000NRG23230720220041082
|
25/07/2022
|
Babli
|
3503004WL007940
|
Babli
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540660
|
|
Babli
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-045-001/575
(SAJANPUR PILI)
|
3503004000NRG23230720220041083
|
25/07/2022
|
Shyam Singh
|
3503004WL007940
|
Shyam Singh
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540658
|
|
Shyam Singh
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-045-001/578
(SAJANPUR PILI)
|
3503004000NRG23230720220041084
|
25/07/2022
|
Soniya Devi
|
3503004WL007940
|
Soniya Devi
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540662
|
|
Soniya Devi
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-045-001/612
(SAJANPUR PILI)
|
3503004000NRG23230720220041085
|
25/07/2022
|
Mira Devi
|
3503004WL007940
|
Mira Devi
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540661
|
|
Mira Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|