|
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-03-004-044-001/148
(SHYAMPUR-1)
|
3503004000NRG23170120230086353
|
17/01/2023
|
Hameeda
|
3503004WL016578
|
Hameeda
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986202
|
|
Hameeda
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-044-001/224
(SHYAMPUR-1)
|
3503004000NRG23170120230086354
|
17/01/2023
|
Inam Ali
|
3503004WL016578
|
Inam Ali
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986208
|
|
Inam Ali
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-044-001/235
(SHYAMPUR-1)
|
3503004000NRG23170120230086356
|
17/01/2023
|
Rashmi
|
3503004WL016578
|
Rashmi
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986204
|
|
Rashmi
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-044-001/333
(SHYAMPUR-1)
|
3503004000NRG23170120230086358
|
17/01/2023
|
Najis
|
3503004WL016578
|
Najis
|
00354
|
PUNB0301800
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129986206
|
|
Najis
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-044-001/333
(SHYAMPUR-1)
|
3503004000NRG23170120230086357
|
17/01/2023
|
Rashid
|
3503004WL016578
|
Rashid
|
00354
|
PUNB0301800
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129986205
|
|
Rashid
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-044-001/340
(SHYAMPUR-1)
|
3503004000NRG23170120230086359
|
17/01/2023
|
Fatma
|
3503004WL016578
|
Fatma
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986203
|
|
Fatma
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-044-001/365
(SHYAMPUR-1)
|
3503004000NRG23170120230086360
|
17/01/2023
|
Pushpendra Kumar
|
3503004WL016578
|
Pushpendra Kumar
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986201
|
|
Pushpendra Kumar
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-044-001/487
(SHYAMPUR-1)
|
3503004000NRG23170120230086362
|
17/01/2023
|
TULSHI
|
3503004WL016578
|
TULSHI
|
00354
|
PUNB0301800
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129986209
|
|
TULSHI
|
()
|
|
9
|
BAHADRABAD
|
UT-03-004-044-001/603
(SHYAMPUR-1)
|
3503004000NRG23170120230086365
|
17/01/2023
|
RIYASAT ALI
|
3503004WL016578
|
RIYASAT ALI
|
00354
|
PUNB0301800
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129986207
|
|
RIYASAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|