|
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-03-004-027-001/699
(GADOWALI)
|
3503004000NRG23160820220052923
|
16/08/2022
|
Kadir
|
3503004WL009820
|
Kadir
|
00048
|
BKID0007654
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640800138
|
|
Kadir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-001-001/5577
(BAHADARPUR JAT)
|
3503004000NRG23160820220052912
|
16/08/2022
|
kamal
|
3503004WL009820
|
kamal
|
00177
|
IOBA0003211
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640800140
|
|
kamal
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-001-001/691
(BAHADARPUR JAT)
|
3503004000NRG23160820220052913
|
16/08/2022
|
Rishipal
|
3503004WL009820
|
Rishipal
|
00177
|
IOBA0003211
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640800144
|
|
Rishipal
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-001-001/717
(BAHADARPUR JAT)
|
3503004000NRG23160820220052914
|
16/08/2022
|
Puran
|
3503004WL009820
|
Puran
|
00177
|
IOBA0003211
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640800141
|
|
Puran
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-001-001/955
(BAHADARPUR JAT)
|
3503004000NRG23160820220052915
|
16/08/2022
|
Santosh
|
3503004WL009820
|
Santosh
|
00177
|
IOBA0003211
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640800143
|
|
Santosh
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-001-001/956
(BAHADARPUR JAT)
|
3503004000NRG23160820220052916
|
16/08/2022
|
Ankit
|
3503004WL009820
|
Ankit
|
00177
|
IOBA0003211
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640800139
|
|
Ankit
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-001-001/957
(BAHADARPUR JAT)
|
3503004000NRG23160820220052917
|
16/08/2022
|
Puja
|
3503004WL009820
|
Puja
|
00177
|
IOBA0003211
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640800146
|
|
Puja
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-001-001/959
(BAHADARPUR JAT)
|
3503004000NRG23160820220052918
|
16/08/2022
|
Vipul
|
3503004WL009820
|
Vipul
|
00177
|
IOBA0003211
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640800145
|
|
Vipul
|
()
|
|
9
|
BAHADRABAD
|
UT-03-004-001-001/961
(BAHADARPUR JAT)
|
3503004000NRG23160820220052920
|
16/08/2022
|
Mahipal
|
3503004WL009820
|
Mahipal
|
00177
|
IOBA0003211
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640800147
|
|
Mahipal
|
()
|
|
10
|
BAHADRABAD
|
UT-03-004-027-001/698
(GADOWALI)
|
3503004000NRG23160820220052922
|
16/08/2022
|
Jan Alam
|
3503004WL009820
|
Jan Alam
|
00177
|
IOBA0003211
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640800148
|
|
Jan Alam
|
()
|
|
11
|
BAHADRABAD
|
UT-03-004-054-001/252
(FERUPUR RAMKHEDA)
|
3503004000NRG23160820220052925
|
16/08/2022
|
Rajiv Kumar
|
3503004WL009820
|
Rajiv Kumar
|
00177
|
IOBA0003211
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640800142
|
|
Rajiv Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
12
|
BAHADRABAD
|
UT-03-004-028-001/1093
(SARAI)
|
3503004000NRG23160820220052924
|
16/08/2022
|
Suhail
|
3503004WL009820
|
Suhail
|
00177
|
IOBA0003212
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640800149
|
|
Suhail
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
13
|
BAHADRABAD
|
UT-03-004-001-001/960
(BAHADARPUR JAT)
|
3503004000NRG23160820220052919
|
16/08/2022
|
Kalpna
|
3503004WL009820
|
Kalpna
|
00354
|
PUNB0036210
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640800150
|
|
Kalpna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
14
|
BAHADRABAD
|
UT-03-004-027-001/697
(GADOWALI)
|
3503004000NRG23160820220052921
|
16/08/2022
|
Najim
|
3503004WL009820
|
Najim
|
00354
|
PUNB0036410
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640800151
|
|
Najim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|