|
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-03-004-007-001/57219
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23010620220013945
|
01/06/2022
|
Aakil
|
3503004WL002713
|
Aakil
|
00048
|
BKID0007654
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122722
|
|
Aakil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-049-001/631
(MOH.PUR KUNHARI)
|
3503004000NRG23010620220013947
|
01/06/2022
|
TAJUL
|
3503004WL002713
|
TAJUL
|
00354
|
PUNB0313700
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2059122723
|
|
TAJUL
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-049-001/632
(MOH.PUR KUNHARI)
|
3503004000NRG23010620220013948
|
01/06/2022
|
JUNAID
|
3503004WL002713
|
JUNAID
|
00354
|
PUNB0313700
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2059122724
|
|
JUNAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-007-001/4911
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23010620220013944
|
01/06/2022
|
WAJID
|
3503004WL002713
|
WAJID
|
00354
|
PUNB0538600
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2059122725
|
|
WAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-007-001/57222
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23010620220013946
|
01/06/2022
|
tahseen urf gullo
|
3503004WL002713
|
tahseen urf gullo
|
00415
|
SBIN0011325
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122726
|
|
MRS GULLO GULLO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|