|
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-03-004-032-001/347
(RANSURA)
|
3503004000NRG23180520220006113
|
20/05/2022
|
Noor Fatma
|
3503004WL001197
|
Noor Fatma
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503796670
|
|
NoorFatma
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-032-001/402
(RANSURA)
|
3503004000NRG23180520220006118
|
20/05/2022
|
Naoman
|
3503004WL001197
|
Naoman
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503796669
|
|
Naoman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-032-001/347
(RANSURA)
|
3503004000NRG23180520220006114
|
20/05/2022
|
Uvesh
|
3503004WL001197
|
Uvesh
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503796674
|
|
MR UVESH UVESH
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-032-001/354
(RANSURA)
|
3503004000NRG23180520220006115
|
20/05/2022
|
Suleman
|
3503004WL001197
|
Suleman
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503796671
|
|
MR MOHD SULEMAN
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-032-001/355
(RANSURA)
|
3503004000NRG23180520220006116
|
20/05/2022
|
Yunus
|
3503004WL001197
|
Yunus
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503796672
|
|
MR MOHD YUNUS
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-032-001/379
(RANSURA)
|
3503004000NRG23180520220006117
|
20/05/2022
|
Imran
|
3503004WL001197
|
Imran
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503796673
|
|
MR MOHD IMRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|