|
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-03-004-050-001/654
(NASIRPUR KALAN)
|
3503004000NRG23171120220075681
|
17/11/2022
|
Farida
|
3503004WL014156
|
Farida
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625080
|
|
Farida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-048-001/472
(BADSHAHPUR)
|
3503004000NRG23171120220075673
|
17/11/2022
|
Pappu
|
3503004WL014156
|
Pappu
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625085
|
|
Pappu
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-048-001/484
(BADSHAHPUR)
|
3503004000NRG23171120220075674
|
17/11/2022
|
Chandro
|
3503004WL014156
|
Chandro
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625083
|
|
Chandro
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-048-001/583
(BADSHAHPUR)
|
3503004000NRG23171120220075675
|
17/11/2022
|
Ravina
|
3503004WL014156
|
Ravina
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625084
|
|
Ravina
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-050-001/465
(NASIRPUR KALAN)
|
3503004000NRG23171120220075680
|
17/11/2022
|
nausad ali
|
3503004WL014156
|
nausad ali
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625081
|
|
nausad ali
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-050-001/465
(NASIRPUR KALAN)
|
3503004000NRG23171120220075679
|
17/11/2022
|
Noor sama
|
3503004WL014156
|
Noor sama
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625082
|
|
Noor sama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
BAHADRABAD
|
UT-03-004-050-001/1184
(NASIRPUR KALAN)
|
3503004000NRG23171120220075676
|
17/11/2022
|
sabnam
|
3503004WL014156
|
sabnam
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625089
|
|
MRS SABNAM SABNAM
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-050-001/318
(NASIRPUR KALAN)
|
3503004000NRG23171120220075678
|
17/11/2022
|
Mr. MAQBOOL AHMAD SABRI
|
3503004WL014156
|
Mr. MAQBOOL AHMAD SABRI
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625088
|
|
MR MAQBOOL AHMAD SABRI
|
()
|
|
9
|
BAHADRABAD
|
UT-03-004-050-001/657
(NASIRPUR KALAN)
|
3503004000NRG23171120220075682
|
17/11/2022
|
Gulshama
|
3503004WL014156
|
Gulshama
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625090
|
|
MRS GULSHAMA GULSHAMA
|
()
|
|
10
|
BAHADRABAD
|
UT-03-004-056-001/1446
(DHANPURA URF PADARTHA)
|
3503004000NRG23171120220075683
|
17/11/2022
|
Kalu Hasan
|
3503004WL014156
|
Kalu Hasan
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625087
|
|
MR KALU
|
()
|
|
11
|
BAHADRABAD
|
UT-03-004-056-001/1446
(DHANPURA URF PADARTHA)
|
3503004000NRG23171120220075684
|
17/11/2022
|
Rakiba
|
3503004WL014156
|
Rakiba
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625086
|
|
MRS RAKIBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|