|
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-03-004-043-002/509
(GAINDI KHATA)
|
3503004000NRG23260720220042800
|
27/07/2022
|
RISHIPAL
|
3503004WL008215
|
RISHIPAL
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973732
|
|
RISHIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-043-001/1485
(GAINDI KHATA)
|
3503004000NRG23260720220042799
|
27/07/2022
|
RAJPAL
|
3503004WL008215
|
RAJPAL
|
00415
|
SBIN0011410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973733
|
|
MR RAJPAL SINGH
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-043-001/1485
(GAINDI KHATA)
|
3503004000NRG23260720220042798
|
27/07/2022
|
SUMAN DEVI
|
3503004WL008215
|
SUMAN DEVI
|
00415
|
SBIN0011410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973734
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|