|
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-03-004-050-001/534
(NASIRPUR KALAN)
|
3503004000NRG23170820220053278
|
17/08/2022
|
Bhuriya
|
3503004WL009868
|
Bhuriya
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800526
|
|
Bhuriya
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-050-001/534
(NASIRPUR KALAN)
|
3503004000NRG23170820220053277
|
17/08/2022
|
Jafir Hasan
|
3503004WL009868
|
Jafir Hasan
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800525
|
|
Jafir Hasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-050-001/634
(NASIRPUR KALAN)
|
3503004000NRG23170820220053281
|
17/08/2022
|
Ameer Alam
|
3503004WL009868
|
Ameer Alam
|
00415
|
SBIN0032678
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800527
|
|
MR AMEER ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-050-001/544
(NASIRPUR KALAN)
|
3503004000NRG23170820220053279
|
17/08/2022
|
Amir Hasan
|
3503004WL009868
|
Amir Hasan
|
00462
|
UCBA0003330
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800529
|
|
AMIR HASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-050-001/555
(NASIRPUR KALAN)
|
3503004000NRG23170820220053280
|
17/08/2022
|
Naseem
|
3503004WL009868
|
Naseem
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800528
|
|
Naseem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|