|
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-03-004-007-001/2880
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23100920220062015
|
10/09/2022
|
Sonia Sharma
|
3503004WL011384
|
Sonia Sharma
|
00177
|
IOBA0001228
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747459284
|
|
Sonia Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-001-001/730
(BAHADARPUR JAT)
|
3503004000NRG23100920220062013
|
10/09/2022
|
Kalsum
|
3503004WL011384
|
Kalsum
|
00177
|
IOBA0003211
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747459286
|
|
Kalsum
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-001-001/731
(BAHADARPUR JAT)
|
3503004000NRG23100920220062014
|
10/09/2022
|
Sarita
|
3503004WL011384
|
Sarita
|
00177
|
IOBA0003211
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747459285
|
|
Sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-054-003/262
(FERUPUR RAMKHEDA)
|
3503004000NRG23100920220062016
|
10/09/2022
|
Dilshad
|
3503004WL011384
|
Dilshad
|
00415
|
SBIN0006991
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747459287
|
|
MR DILSHAD SO SHAKIL
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-054-003/265
(FERUPUR RAMKHEDA)
|
3503004000NRG23100920220062017
|
10/09/2022
|
Wasim
|
3503004WL011384
|
Wasim
|
00415
|
SBIN0006991
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747459288
|
|
MRS MOMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|