|
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-03-004-035-001/1118
(BODAHEDI)
|
3503004000NRG23160620220019144
|
18/06/2022
|
Naushad
|
3503004WL003635
|
Naushad
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303554654
|
|
Naushad
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-035-001/599
(BODAHEDI)
|
3503004000NRG23160620220019146
|
18/06/2022
|
Shabana
|
3503004WL003635
|
Shabana
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303554656
|
|
Shabana
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-035-001/600
(BODAHEDI)
|
3503004000NRG23160620220019147
|
18/06/2022
|
Meena
|
3503004WL003635
|
Meena
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303554655
|
|
Meena
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-035-001/601
(BODAHEDI)
|
3503004000NRG23160620220019148
|
18/06/2022
|
Shahnwaj
|
3503004WL003635
|
Shahnwaj
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303554657
|
|
Shahnwaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-035-001/598
(BODAHEDI)
|
3503004000NRG23160620220019145
|
18/06/2022
|
Suleman
|
3503004WL003635
|
Suleman
|
00354
|
PUNB0389800
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303554658
|
|
Suleman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BAHADRABAD
|
UT-03-004-035-001/602
(BODAHEDI)
|
3503004000NRG23160620220019149
|
18/06/2022
|
Ajeem
|
3503004WL003635
|
Ajeem
|
00415
|
SBIN0012851
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303554659
|
|
MR AJEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|