|
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-03-004-032-001/448
(RANSURA)
|
3503004000NRG23180520220006124
|
20/05/2022
|
Affan
|
3503004WL001198
|
Affan
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794037
|
|
Affan
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-032-003/128
(RANSURA)
|
3503004000NRG23180520220006125
|
20/05/2022
|
Mustafa
|
3503004WL001198
|
Mustafa
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794036
|
|
Mustafa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-032-001/210
(RANSURA)
|
3503004000NRG23180520220006120
|
20/05/2022
|
Imran
|
3503004WL001198
|
Imran
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794041
|
|
MR MOHD IMRAN
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-032-001/341
(RANSURA)
|
3503004000NRG23180520220006121
|
20/05/2022
|
Mohd Ahsan
|
3503004WL001198
|
Mohd Ahsan
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794038
|
|
MR MOHD AHSAN
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-032-001/445
(RANSURA)
|
3503004000NRG23180520220006122
|
20/05/2022
|
Intjar
|
3503004WL001198
|
Intjar
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794040
|
|
MR MOHD INTJAR
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-032-001/447
(RANSURA)
|
3503004000NRG23180520220006123
|
20/05/2022
|
Guljar
|
3503004WL001198
|
Guljar
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794039
|
|
MRS GULJAR GULJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|