|
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-03-004-055-001/846
(MUSTAFABAD)
|
3503004000NRG23210620220023480
|
21/06/2022
|
Ammi
|
3503004WL004526
|
Ammi
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559349042
|
|
Ammi
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-055-001/846
(MUSTAFABAD)
|
3503004000NRG23210620220023481
|
21/06/2022
|
Khatoon
|
3503004WL004526
|
Khatoon
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559349043
|
|
Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-055-001/619
(MUSTAFABAD)
|
3503004000NRG23210620220023479
|
21/06/2022
|
yunus
|
3503004WL004526
|
yunus
|
00354
|
PUNB0496000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559349041
|
|
yunus
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-058-001/360
(RANI MAZRA)
|
3503004000NRG23210620220023484
|
21/06/2022
|
Ruchi Kumari
|
3503004WL004526
|
Ruchi Kumari
|
00354
|
PUNB0496000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559349038
|
|
RuchiKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-055-001/859
(MUSTAFABAD)
|
3503004000NRG23210620220023482
|
21/06/2022
|
bashir
|
3503004WL004526
|
bashir
|
00462
|
UCBA0003330
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559349039
|
|
BASHIR
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-055-001/876
(MUSTAFABAD)
|
3503004000NRG23210620220023483
|
21/06/2022
|
Mir hamja
|
3503004WL004526
|
Mir hamja
|
00462
|
UCBA0003330
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559349040
|
|
MIR HAMJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|