|
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-03-004-035-003/33
(BODAHEDI)
|
3503004000NRG23150720220036979
|
16/07/2022
|
Furkan
|
3503004WL007155
|
Furkan
|
00045
|
BARB0JWAHAR
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528628
|
|
Furkan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-035-003/33
(BODAHEDI)
|
3503004000NRG23150720220036980
|
16/07/2022
|
Musarrat
|
3503004WL007155
|
Musarrat
|
00078
|
CNRB0019744
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528629
|
|
Musarrat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-035-003/36
(BODAHEDI)
|
3503004000NRG23150720220036983
|
16/07/2022
|
Touhid
|
3503004WL007155
|
Touhid
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528630
|
|
Touhid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-035-003/34
(BODAHEDI)
|
3503004000NRG23150720220036981
|
16/07/2022
|
Vajid
|
3503004WL007155
|
Vajid
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528631
|
|
Vajid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-035-003/35
(BODAHEDI)
|
3503004000NRG23150720220036982
|
16/07/2022
|
Toukeer Alam
|
3503004WL007155
|
Toukeer Alam
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528632
|
|
Toukeer Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|