|
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-03-004-016-001/446
(ORANGABAD)
|
3503004000NRG23260720220042557
|
26/07/2022
|
Suresh
|
3503004WL008126
|
Suresh
|
00354
|
PUNB0044610
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410468633
|
|
Suresh
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-016-001/481
(ORANGABAD)
|
3503004000NRG23260720220042560
|
26/07/2022
|
Punit kumar
|
3503004WL008126
|
Punit kumar
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468632
|
|
Punit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-016-001/126
(ORANGABAD)
|
3503004000NRG23260720220042555
|
26/07/2022
|
Vishal Kumar
|
3503004WL008126
|
Vishal Kumar
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468628
|
|
Vishal Kumar
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-016-001/447
(ORANGABAD)
|
3503004000NRG23260720220042558
|
26/07/2022
|
pushpendra
|
3503004WL008126
|
pushpendra
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468630
|
|
pushpendra
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-016-001/480
(ORANGABAD)
|
3503004000NRG23260720220042559
|
26/07/2022
|
Sanjay kumar
|
3503004WL008126
|
Sanjay kumar
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468631
|
|
Sanjay kumar
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-016-001/481
(ORANGABAD)
|
3503004000NRG23260720220042561
|
26/07/2022
|
Deepa
|
3503004WL008126
|
Deepa
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468629
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|