|
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-03-004-050-001/525
(NASIRPUR KALAN)
|
3503004000NRG23020520220001960
|
02/05/2022
|
Shahjan Ali
|
3503004WL000522
|
Shahjan Ali
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090446873
|
|
ShahjanAli
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-050-001/534
(NASIRPUR KALAN)
|
3503004000NRG23020520220001961
|
02/05/2022
|
Jafir Hasan
|
3503004WL000522
|
Jafir Hasan
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090446885
|
|
JafirHasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-050-001/523
(NASIRPUR KALAN)
|
3503004000NRG23020520220001956
|
02/05/2022
|
Saleem
|
3503004WL000522
|
Saleem
|
00354
|
PUNB0496000
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090446884
|
|
Saleem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-050-001/312
(NASIRPUR KALAN)
|
3503004000NRG23020520220001955
|
02/05/2022
|
Babu Hasan
|
3503004WL000522
|
Babu Hasan
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090446874
|
|
MR BABU HASAN
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-050-001/546
(NASIRPUR KALAN)
|
3503004000NRG23020520220001964
|
02/05/2022
|
Sajid Ali
|
3503004WL000522
|
Sajid Ali
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090446883
|
|
MR SAJID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
BAHADRABAD
|
UT-03-004-050-001/523
(NASIRPUR KALAN)
|
3503004000NRG23020520220001957
|
02/05/2022
|
Samina
|
3503004WL000522
|
Samina
|
00415
|
SBIN0032678
|
2769
|
2769
|
Processed
|
12/05/2022
|
|
1090446875
|
|
MRS SAMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
BAHADRABAD
|
UT-03-004-050-001/561
(NASIRPUR KALAN)
|
3503004000NRG23020520220001966
|
02/05/2022
|
BABLU ALI
|
3503004WL000522
|
BABLU ALI
|
00462
|
UCBA0003330
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090446880
|
|
BABU HASAN
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-050-001/636
(NASIRPUR KALAN)
|
3503004000NRG23020520220001967
|
02/05/2022
|
Dilshad Ali
|
3503004WL000522
|
Dilshad Ali
|
00462
|
UCBA0003330
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090446879
|
|
DILSHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
BAHADRABAD
|
UT-03-004-050-001/525
(NASIRPUR KALAN)
|
3503004000NRG23020520220001959
|
02/05/2022
|
Munazara
|
3503004WL000522
|
Munazara
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090446877
|
|
Munazara
|
()
|
|
10
|
BAHADRABAD
|
UT-03-004-050-001/525
(NASIRPUR KALAN)
|
3503004000NRG23020520220001958
|
02/05/2022
|
Nawab
|
3503004WL000522
|
Nawab
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090446876
|
|
Nawab
|
()
|
|
11
|
BAHADRABAD
|
UT-03-004-050-001/540
(NASIRPUR KALAN)
|
3503004000NRG23020520220001962
|
02/05/2022
|
Amrej
|
3503004WL000522
|
Amrej
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090446878
|
|
Amrej
|
()
|
|
12
|
BAHADRABAD
|
UT-03-004-050-001/540
(NASIRPUR KALAN)
|
3503004000NRG23020520220001963
|
02/05/2022
|
TASLEEMA
|
3503004WL000522
|
TASLEEMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090446881
|
|
TASLEEMA
|
()
|
|
13
|
BAHADRABAD
|
UT-03-004-050-001/555
(NASIRPUR KALAN)
|
3503004000NRG23020520220001965
|
02/05/2022
|
hushan jahan
|
3503004WL000522
|
hushan jahan
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090446882
|
|
hushanjahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|