|
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-03-004-050-001/523
(NASIRPUR KALAN)
|
3503004000NRG23160820220052825
|
16/08/2022
|
Saleem
|
3503004WL009784
|
Saleem
|
00354
|
PUNB0496000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640804740
|
|
Saleem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-050-001/546
(NASIRPUR KALAN)
|
3503004000NRG23160820220052828
|
16/08/2022
|
Sajid Ali
|
3503004WL009784
|
Sajid Ali
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640804741
|
|
MR SAJID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-050-001/525
(NASIRPUR KALAN)
|
3503004000NRG23160820220052826
|
16/08/2022
|
Munazara
|
3503004WL009784
|
Munazara
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640804742
|
|
Munazara
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-050-001/540
(NASIRPUR KALAN)
|
3503004000NRG23160820220052827
|
16/08/2022
|
Amrej
|
3503004WL009784
|
Amrej
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640804744
|
|
Amrej
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-050-001/555
(NASIRPUR KALAN)
|
3503004000NRG23160820220052829
|
16/08/2022
|
hushan jahan
|
3503004WL009784
|
hushan jahan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640804743
|
|
hushan jahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|