|
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-03-004-027-001/699
(GADOWALI)
|
3503004000NRG23030920220060439
|
03/09/2022
|
Kadir
|
3503004WL011083
|
Kadir
|
00048
|
BKID0007654
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644840334
|
|
Kadir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-001-001/5577
(BAHADARPUR JAT)
|
3503004000NRG23030920220060428
|
03/09/2022
|
kamal
|
3503004WL011083
|
kamal
|
00177
|
IOBA0003211
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644840339
|
|
kamal
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-001-001/691
(BAHADARPUR JAT)
|
3503004000NRG23030920220060429
|
03/09/2022
|
Rishipal
|
3503004WL011083
|
Rishipal
|
00177
|
IOBA0003211
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644840343
|
|
Rishipal
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-001-001/717
(BAHADARPUR JAT)
|
3503004000NRG23030920220060430
|
03/09/2022
|
Puran
|
3503004WL011083
|
Puran
|
00177
|
IOBA0003211
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644840340
|
|
Puran
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-001-001/955
(BAHADARPUR JAT)
|
3503004000NRG23030920220060431
|
03/09/2022
|
Santosh
|
3503004WL011083
|
Santosh
|
00177
|
IOBA0003211
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644840342
|
|
Santosh
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-001-001/956
(BAHADARPUR JAT)
|
3503004000NRG23030920220060432
|
03/09/2022
|
Ankit
|
3503004WL011083
|
Ankit
|
00177
|
IOBA0003211
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644840335
|
|
Ankit
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-001-001/957
(BAHADARPUR JAT)
|
3503004000NRG23030920220060433
|
03/09/2022
|
Puja
|
3503004WL011083
|
Puja
|
00177
|
IOBA0003211
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644840344
|
|
Puja
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-001-001/959
(BAHADARPUR JAT)
|
3503004000NRG23030920220060434
|
03/09/2022
|
Vipul
|
3503004WL011083
|
Vipul
|
00177
|
IOBA0003211
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644840336
|
|
Vipul
|
()
|
|
9
|
BAHADRABAD
|
UT-03-004-001-001/961
(BAHADARPUR JAT)
|
3503004000NRG23030920220060436
|
03/09/2022
|
Mahipal
|
3503004WL011083
|
Mahipal
|
00177
|
IOBA0003211
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644840345
|
|
Mahipal
|
()
|
|
10
|
BAHADRABAD
|
UT-03-004-054-001/252
(FERUPUR RAMKHEDA)
|
3503004000NRG23030920220060441
|
03/09/2022
|
Rajiv Kumar
|
3503004WL011083
|
Rajiv Kumar
|
00177
|
IOBA0003211
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644840341
|
|
Rajiv Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
11
|
BAHADRABAD
|
UT-03-004-028-001/1093
(SARAI)
|
3503004000NRG23030920220060440
|
03/09/2022
|
Suhail
|
3503004WL011083
|
Suhail
|
00177
|
IOBA0003212
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644840346
|
|
Suhail
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BAHADRABAD
|
UT-03-004-001-001/960
(BAHADARPUR JAT)
|
3503004000NRG23030920220060435
|
03/09/2022
|
Kalpna
|
3503004WL011083
|
Kalpna
|
00354
|
PUNB0036210
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644840347
|
|
Kalpna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BAHADRABAD
|
UT-03-004-027-001/697
(GADOWALI)
|
3503004000NRG23030920220060437
|
03/09/2022
|
Najim
|
3503004WL011083
|
Najim
|
00354
|
PUNB0036410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644840348
|
|
Najim
|
()
|
|
14
|
BAHADRABAD
|
UT-03-004-027-001/698
(GADOWALI)
|
3503004000NRG23030920220060438
|
03/09/2022
|
Sanjida
|
3503004WL011083
|
Sanjida
|
00354
|
PUNB0036410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644840349
|
|
Sanjida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|