|
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-03-004-035-001/256
(BODAHEDI)
|
3503004000NRG23170620220020483
|
18/06/2022
|
Riyasat
|
3503004WL004020
|
Riyasat
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303554548
|
|
Riyasat
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-035-001/72
(BODAHEDI)
|
3503004000NRG23170620220020484
|
18/06/2022
|
Muntjir
|
3503004WL004020
|
Muntjir
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303554552
|
|
Muntjir
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-035-001/908
(BODAHEDI)
|
3503004000NRG23170620220020487
|
18/06/2022
|
Anil
|
3503004WL004020
|
Anil
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303554551
|
|
Anil
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-035-001/933
(BODAHEDI)
|
3503004000NRG23170620220020488
|
18/06/2022
|
SHAHZAD
|
3503004WL004020
|
SHAHZAD
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303554549
|
|
SHAHZAD
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-035-002/452
(BODAHEDI)
|
3503004000NRG23170620220020489
|
18/06/2022
|
Saraswati
|
3503004WL004020
|
Saraswati
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303554550
|
|
Saraswati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BAHADRABAD
|
UT-03-004-035-001/1131
(BODAHEDI)
|
3503004000NRG23170620220020482
|
18/06/2022
|
Abdul Kadir
|
3503004WL004020
|
Abdul Kadir
|
00415
|
SBIN0011325
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303554553
|
|
MR ABDUL KADIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|