|
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-03-004-041-001/314
(PURANPUR SALHAPUR)
|
3503004000NRG23240820220057071
|
24/08/2022
|
Gulfam
|
3503004WL010508
|
Gulfam
|
00078
|
CNRB0005097
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644830227
|
|
Gulfam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-041-001/311
(PURANPUR SALHAPUR)
|
3503004000NRG23240820220057069
|
24/08/2022
|
Saiyyad Ahamad
|
3503004WL010508
|
Saiyyad Ahamad
|
00354
|
PUNB0133300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644830230
|
|
Saiyyad Ahamad
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-041-001/426
(PURANPUR SALHAPUR)
|
3503004000NRG23240820220057072
|
24/08/2022
|
Vazid ali
|
3503004WL010508
|
Vazid ali
|
00354
|
PUNB0133300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644830228
|
|
Vazid ali
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-041-001/427
(PURANPUR SALHAPUR)
|
3503004000NRG23240820220057073
|
24/08/2022
|
Kurban
|
3503004WL010508
|
Kurban
|
00354
|
PUNB0133300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644830229
|
|
Kurban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-041-001/312
(PURANPUR SALHAPUR)
|
3503004000NRG23240820220057070
|
24/08/2022
|
Irfan
|
3503004WL010508
|
Irfan
|
00415
|
SBIN0011325
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644830231
|
|
MR IRFAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|