|
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-03-004-035-001/1118
(BODAHEDI)
|
3503004000NRG23010720220028867
|
01/07/2022
|
Naushad
|
3503004WL005791
|
Naushad
|
00354
|
PUNB0203100
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852625728
|
|
Naushad
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-035-001/599
(BODAHEDI)
|
3503004000NRG23010720220028869
|
01/07/2022
|
Shabana
|
3503004WL005791
|
Shabana
|
00354
|
PUNB0203100
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852625730
|
|
Shabana
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-035-001/600
(BODAHEDI)
|
3503004000NRG23010720220028870
|
01/07/2022
|
Meena
|
3503004WL005791
|
Meena
|
00354
|
PUNB0203100
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852625729
|
|
Meena
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-035-001/601
(BODAHEDI)
|
3503004000NRG23010720220028871
|
01/07/2022
|
Shahnwaj
|
3503004WL005791
|
Shahnwaj
|
00354
|
PUNB0203100
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852625731
|
|
Shahnwaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-035-001/598
(BODAHEDI)
|
3503004000NRG23010720220028868
|
01/07/2022
|
Suleman
|
3503004WL005791
|
Suleman
|
00354
|
PUNB0389800
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852625732
|
|
Suleman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
6
|
BAHADRABAD
|
UT-03-004-035-001/602
(BODAHEDI)
|
3503004000NRG23010720220028872
|
01/07/2022
|
Ajeem
|
3503004WL005791
|
Ajeem
|
00415
|
SBIN0012851
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852625733
|
|
MR AJEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|