|
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-03-004-022-001/537
(DADUBANS)
|
3503004000NRG22240520220095977
|
25/05/2022
|
Shamshida
|
3503004WL0014215
|
Shamshida
|
00354
|
PUNB0044610
|
2652
|
2652
|
Processed
|
02/06/2022
|
|
1879157871
|
|
Shamshida
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-022-001/537
(DADUBANS)
|
3503004000NRG22240520220095978
|
25/05/2022
|
Shamshida
|
3503004WL0014215
|
Shamshida
|
00354
|
PUNB0044610
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879157868
|
|
Shamshida
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-024-001/167
(DALUWALA KALAN)
|
3503004000NRG22240520220095974
|
25/05/2022
|
SITAB
|
3503004WL0014213
|
SITAB
|
00354
|
PUNB0044610
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1879157867
|
|
SITAB
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-024-001/607
(DALUWALA KALAN)
|
3503004000NRG22240520220095972
|
25/05/2022
|
Poonam
|
3503004WL0014212
|
Poonam
|
00354
|
PUNB0044610
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1879157873
|
|
Poonam
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-024-001/607
(DALUWALA KALAN)
|
3503004000NRG22240520220095973
|
25/05/2022
|
Poonam
|
3503004WL0014212
|
Poonam
|
00354
|
PUNB0044610
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1879157872
|
|
Poonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
6
|
BAHADRABAD
|
UT-03-004-057-001/340
(BANGANGA)
|
3503004000NRG22240520220095969
|
25/05/2022
|
ASHOK KUMAR
|
3503004WL0014209
|
ASHOK KUMAR
|
00354
|
PUNB0313700
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
1879157869
|
|
ASHOKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
7
|
BAHADRABAD
|
UT-03-004-059-001/749
(Tehri Dov Nagar)
|
3503004000NRG22240520220095971
|
25/05/2022
|
Shobha devi
|
3503004WL0014211
|
Shobha devi
|
00415
|
SBIN0006991
|
1836
|
1836
|
Rejected
|
02/06/2022
|
|
1879157876
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
8
|
BAHADRABAD
|
UT-03-004-043-005/31
(GAINDI KHATA)
|
3503004000NRG22240520220095975
|
25/05/2022
|
sufra
|
3503004WL0014214
|
sufra
|
00415
|
SBIN0011410
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1879157870
|
|
MRS SUFRA LIYAKAT
|
()
|
|
9
|
BAHADRABAD
|
UT-03-004-043-005/31
(GAINDI KHATA)
|
3503004000NRG22240520220095976
|
25/05/2022
|
sufra
|
3503004WL0014214
|
sufra
|
00415
|
SBIN0011410
|
1836
|
1836
|
Processed
|
02/06/2022
|
|
1879157875
|
|
MRS SUFRA LIYAKAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
10
|
BAHADRABAD
|
UT-03-004-025-001/118
(JAMALPUR KALAN)
|
3503004000NRG22240520220095970
|
25/05/2022
|
NEETU
|
3503004WL0014210
|
NEETU
|
00415
|
SBIN0012851
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1879157874
|
|
MR NEETU NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|