|
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-03-004-054-003/258
(FERUPUR RAMKHEDA)
|
3503004000NRG23040720220030429
|
05/07/2022
|
Mohsin
|
3503004WL006090
|
Mohsin
|
00415
|
SBIN0006991
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2964161732
|
|
MR MOHSEEN SO SH MANJUR
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-054-003/262
(FERUPUR RAMKHEDA)
|
3503004000NRG23040720220030430
|
05/07/2022
|
Dilshad
|
3503004WL006090
|
Dilshad
|
00415
|
SBIN0006991
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2964161734
|
|
MR DILSHAD SO SHAKIL
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-054-003/265
(FERUPUR RAMKHEDA)
|
3503004000NRG23040720220030431
|
05/07/2022
|
Wasim
|
3503004WL006090
|
Wasim
|
00415
|
SBIN0006991
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2964161733
|
|
MRS MOMINA
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-054-003/84
(FERUPUR RAMKHEDA)
|
3503004000NRG23040720220030432
|
05/07/2022
|
Rijwan
|
3503004WL006090
|
Rijwan
|
00415
|
SBIN0006991
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2964161731
|
|
RIJWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|