|
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-03-004-035-001/1130
(BODAHEDI)
|
3503004000NRG23180520220006104
|
20/05/2022
|
Arif
|
3503004WL001196
|
Arif
|
00078
|
CNRB0019744
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503796938
|
|
Arif
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-035-003/157
(BODAHEDI)
|
3503004000NRG23180520220006106
|
20/05/2022
|
Ayyub
|
3503004WL001196
|
Ayyub
|
00078
|
CNRB0019744
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503796937
|
|
Ayyub
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-035-003/160
(BODAHEDI)
|
3503004000NRG23180520220006108
|
20/05/2022
|
Manvver
|
3503004WL001196
|
Manvver
|
00078
|
CNRB0019744
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503796939
|
|
Manvver
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-035-003/105
(BODAHEDI)
|
3503004000NRG23180520220006105
|
20/05/2022
|
khushrid
|
3503004WL001196
|
khushrid
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503796943
|
|
khushrid
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-035-003/158
(BODAHEDI)
|
3503004000NRG23180520220006107
|
20/05/2022
|
Gulzar
|
3503004WL001196
|
Gulzar
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503796944
|
|
Gulzar
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-035-003/773
(BODAHEDI)
|
3503004000NRG23180520220006109
|
20/05/2022
|
Inaam
|
3503004WL001196
|
Inaam
|
00354
|
PUNB0203100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796941
|
|
Inaam
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-035-003/843
(BODAHEDI)
|
3503004000NRG23180520220006110
|
20/05/2022
|
husan ali
|
3503004WL001196
|
husan ali
|
00354
|
PUNB0203100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796942
|
|
husanali
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-035-003/99
(BODAHEDI)
|
3503004000NRG23180520220006111
|
20/05/2022
|
mahbub
|
3503004WL001196
|
mahbub
|
00354
|
PUNB0203100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796940
|
|
mahbub
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|