|
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-03-004-023-001/375
(DALUWALA MAJBATA)
|
3503004000NRG23291020220072433
|
29/10/2022
|
Usha devi
|
3503004WL013404
|
Usha devi
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402668
|
|
Usha devi
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-023-001/58
(DALUWALA MAJBATA)
|
3503004000NRG23291020220072436
|
29/10/2022
|
Mahendri
|
3503004WL013404
|
Mahendri
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402664
|
|
Mahendri
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-023-001/58
(DALUWALA MAJBATA)
|
3503004000NRG23291020220072437
|
29/10/2022
|
Raj Kumar
|
3503004WL013404
|
Raj Kumar
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402665
|
|
Raj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-023-001/57
(DALUWALA MAJBATA)
|
3503004000NRG23291020220072434
|
29/10/2022
|
Savita Devi
|
3503004WL013404
|
Savita Devi
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402666
|
|
Savita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-023-001/57
(DALUWALA MAJBATA)
|
3503004000NRG23291020220072435
|
29/10/2022
|
Deepak Singh
|
3503004WL013404
|
Deepak Singh
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402667
|
|
MR DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|