|
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-03-004-016-001/409
(ORANGABAD)
|
3503004000NRG23260720220042539
|
26/07/2022
|
Shashi Chauhan
|
3503004WL008124
|
Shashi Chauhan
|
00354
|
PUNB0044610
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410468446
|
|
Shashi Chauhan
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-016-001/472
(ORANGABAD)
|
3503004000NRG23260720220042542
|
26/07/2022
|
Birampal
|
3503004WL008124
|
Birampal
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468447
|
|
Birampal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-016-001/409
(ORANGABAD)
|
3503004000NRG23260720220042540
|
26/07/2022
|
Rohit Kumar
|
3503004WL008124
|
Rohit Kumar
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468441
|
|
Rohit Kumar
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-016-001/453
(ORANGABAD)
|
3503004000NRG23260720220042541
|
26/07/2022
|
Sachin Kumar
|
3503004WL008124
|
Sachin Kumar
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468445
|
|
Sachin Kumar
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-016-001/472
(ORANGABAD)
|
3503004000NRG23260720220042543
|
26/07/2022
|
Sulochana
|
3503004WL008124
|
Sulochana
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468443
|
|
Sulochana
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-016-001/473
(ORANGABAD)
|
3503004000NRG23260720220042544
|
26/07/2022
|
Ramesh Chandra
|
3503004WL008124
|
Ramesh Chandra
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468442
|
|
Ramesh Chandra
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-016-001/474
(ORANGABAD)
|
3503004000NRG23260720220042545
|
26/07/2022
|
Rajendra Singh
|
3503004WL008124
|
Rajendra Singh
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468444
|
|
Rajendra Singh
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-016-001/479
(ORANGABAD)
|
3503004000NRG23260720220042546
|
26/07/2022
|
Ompal
|
3503004WL008124
|
Ompal
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468440
|
|
Ompal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|