|
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-03-004-016-001/126
(ORANGABAD)
|
3503004000NRG23260720220042554
|
26/07/2022
|
Satish Kumar
|
3503004WL008126
|
Satish Kumar
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410546969
|
|
SATISH KUMAR SO MEDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-016-001/367
(ORANGABAD)
|
3503004000NRG23260720220042556
|
26/07/2022
|
vishal kumar
|
3503004WL008126
|
vishal kumar
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410546970
|
|
VISHAL KUMAR SO VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|