|
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-03-004-032-001/305
(RANSURA)
|
3503004000NRG23180720220037745
|
19/07/2022
|
FARMAN
|
3503004WL007328
|
FARMAN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972446
|
|
MR MOHD FARMAN
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-032-001/431
(RANSURA)
|
3503004000NRG23180720220037746
|
19/07/2022
|
imran
|
3503004WL007328
|
imran
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972447
|
|
MR IMRAN IMRAN
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-032-001/432
(RANSURA)
|
3503004000NRG23180720220037747
|
19/07/2022
|
guljar
|
3503004WL007328
|
guljar
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972449
|
|
MR MOHD GULJAR
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-032-001/441
(RANSURA)
|
3503004000NRG23180720220037748
|
19/07/2022
|
Muslim
|
3503004WL007328
|
Muslim
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972448
|
|
MR MOHD MUSLIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-032-001/454
(RANSURA)
|
3503004000NRG23180720220037749
|
19/07/2022
|
Akhtar
|
3503004WL007328
|
Akhtar
|
00703
|
AIRP0000001
|
2982
|
2982
|
Rejected
|
23/07/2022
|
|
3272972445
|
A/c Blocked or Frozen
|
|
|
|
6
|
BAHADRABAD
|
UT-03-004-032-001/455
(RANSURA)
|
3503004000NRG23180720220037750
|
19/07/2022
|
Arshad
|
3503004WL007328
|
Arshad
|
00703
|
AIRP0000001
|
2982
|
2982
|
Rejected
|
23/07/2022
|
|
3272972442
|
A/c Blocked or Frozen
|
|
|
|
7
|
BAHADRABAD
|
UT-03-004-037-001/419
(KASAMPUR)
|
3503004000NRG23180720220037751
|
19/07/2022
|
Mohatseem
|
3503004WL007328
|
Mohatseem
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972443
|
|
Mohatseem
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-037-001/420
(KASAMPUR)
|
3503004000NRG23180720220037752
|
19/07/2022
|
Isharar Alam
|
3503004WL007328
|
Isharar Alam
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972444
|
|
Isharar Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|