|
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-03-004-007-001/4222
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23310520220012264
|
31/05/2022
|
Jogendra Singh
|
3503004WL002291
|
Jogendra Singh
|
00177
|
IOBA0001228
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805986
|
|
JogendraSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-007-001/4062
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23310520220012262
|
31/05/2022
|
Kuljindar Singh
|
3503004WL002291
|
Kuljindar Singh
|
00354
|
PUNB0538600
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805988
|
|
KuljindarSingh
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-007-001/4221
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23310520220012263
|
31/05/2022
|
Muntajim
|
3503004WL002291
|
Muntajim
|
00354
|
PUNB0538600
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805987
|
|
Muntajim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|