|
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-03-004-035-001/1006
(BODAHEDI)
|
3503004000NRG23230620220024842
|
27/06/2022
|
Usman
|
3503004WL004776
|
Usman
|
00354
|
PUNB0203100
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608529826
|
|
Usman
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-035-001/1020
(BODAHEDI)
|
3503004000NRG23230620220024843
|
27/06/2022
|
Hashim
|
3503004WL004776
|
Hashim
|
00354
|
PUNB0203100
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608529823
|
|
Hashim
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-035-001/1048
(BODAHEDI)
|
3503004000NRG23230620220024845
|
27/06/2022
|
Anas
|
3503004WL004776
|
Anas
|
00354
|
PUNB0203100
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608529824
|
|
Anas
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-035-001/1050
(BODAHEDI)
|
3503004000NRG23230620220024846
|
27/06/2022
|
Ayyub
|
3503004WL004776
|
Ayyub
|
00354
|
PUNB0203100
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608529825
|
|
Ayyub
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-035-001/998
(BODAHEDI)
|
3503004000NRG23230620220024849
|
27/06/2022
|
Akram
|
3503004WL004776
|
Akram
|
00354
|
PUNB0203100
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608529827
|
|
Akram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
BAHADRABAD
|
UT-03-004-035-001/1042
(BODAHEDI)
|
3503004000NRG23230620220024844
|
27/06/2022
|
Farman
|
3503004WL004776
|
Farman
|
00415
|
SBIN0011325
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608529822
|
|
MR FARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|