|
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-03-004-001-001/948
(BAHADARPUR JAT)
|
3503004000NRG23091120220074280
|
11/11/2022
|
Shadab Ali
|
3503004WL013828
|
Shadab Ali
|
00177
|
IOBA0003211
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311664
|
|
Shadab Ali
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-001-001/950
(BAHADARPUR JAT)
|
3503004000NRG23091120220074281
|
11/11/2022
|
Muzammil
|
3503004WL013828
|
Muzammil
|
00177
|
IOBA0003211
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311665
|
|
Muzammil
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-001-001/951
(BAHADARPUR JAT)
|
3503004000NRG23091120220074282
|
11/11/2022
|
Atikurrahman
|
3503004WL013828
|
Atikurrahman
|
00177
|
IOBA0003211
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311663
|
|
Atikurrahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-001-001/943
(BAHADARPUR JAT)
|
3503004000NRG23091120220074278
|
11/11/2022
|
Muhammad Ikhalak Ali
|
3503004WL013828
|
Muhammad Ikhalak Ali
|
00415
|
SBIN0012851
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311661
|
|
MR MUHAMMAD IKHALAK ALI
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-001-001/945
(BAHADARPUR JAT)
|
3503004000NRG23091120220074279
|
11/11/2022
|
Ikram
|
3503004WL013828
|
Ikram
|
00415
|
SBIN0012851
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311662
|
|
MR MOHD IKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|