|
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-03-004-044-001/211
(SHYAMPUR-1)
|
3503004000NRG23230720220041238
|
25/07/2022
|
Vikas Kumar Chauhan
|
3503004WL007946
|
Vikas Kumar Chauhan
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969910
|
|
Vikas Kumar Chauhan
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-044-001/212
(SHYAMPUR-1)
|
3503004000NRG23230720220041239
|
25/07/2022
|
Prashant Chauhan
|
3503004WL007946
|
Prashant Chauhan
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969913
|
|
Prashant Chauhan
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-044-001/213
(SHYAMPUR-1)
|
3503004000NRG23230720220041240
|
25/07/2022
|
Nargish Parveen
|
3503004WL007946
|
Nargish Parveen
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969911
|
|
Nargish Parveen
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-044-001/213
(SHYAMPUR-1)
|
3503004000NRG23230720220041241
|
25/07/2022
|
Nargish Parveen
|
3503004WL007946
|
Nargish Parveen
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969912
|
|
Nargish Parveen
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-044-001/216
(SHYAMPUR-1)
|
3503004000NRG23230720220041242
|
25/07/2022
|
Dharmraj
|
3503004WL007946
|
Dharmraj
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969914
|
|
Dharmraj
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-044-001/216
(SHYAMPUR-1)
|
3503004000NRG23230720220041243
|
25/07/2022
|
Shivi Rana
|
3503004WL007946
|
Shivi Rana
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969915
|
|
Shivi Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|