|
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-03-004-032-001/308
(RANSURA)
|
3503004000NRG23190320230098406
|
19/03/2023
|
tohhidulla
|
3503004WL018217
|
tohhidulla
|
00354
|
PUNB0203100
|
2769
|
2769
|
Processed
|
25/03/2023
|
|
0076910349
|
|
tohhidulla
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-032-001/402
(RANSURA)
|
3503004000NRG23190320230098412
|
19/03/2023
|
Naoman
|
3503004WL018217
|
Naoman
|
00354
|
PUNB0203100
|
2769
|
2769
|
Processed
|
25/03/2023
|
|
0076910350
|
|
Naoman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-032-001/186
(RANSURA)
|
3503004000NRG23190320230098404
|
19/03/2023
|
HUSAIN AHMED
|
3503004WL018217
|
HUSAIN AHMED
|
00415
|
SBIN0012850
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0076910353
|
|
MR HUSAIN AHMAD
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-032-001/210
(RANSURA)
|
3503004000NRG23190320230098405
|
19/03/2023
|
Imran
|
3503004WL018217
|
Imran
|
00415
|
SBIN0012850
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0076910354
|
|
MR MOHD IMRAN
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-032-001/311
(RANSURA)
|
3503004000NRG23190320230098407
|
19/03/2023
|
mohd meharban
|
3503004WL018217
|
mohd meharban
|
00415
|
SBIN0012850
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0076910352
|
|
MR MEHERBAN
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-032-001/354
(RANSURA)
|
3503004000NRG23190320230098410
|
19/03/2023
|
Suleman
|
3503004WL018217
|
Suleman
|
00415
|
SBIN0012850
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0076910351
|
|
MR MOHD SULEMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|