|
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-03-004-032-001/308
(RANSURA)
|
3503004000NRG23251020220071883
|
27/10/2022
|
tohhidulla
|
3503004WL013288
|
tohhidulla
|
00354
|
PUNB0203100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617554077
|
|
tohhidulla
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-032-001/347
(RANSURA)
|
3503004000NRG23251020220071884
|
27/10/2022
|
Noor Fatma
|
3503004WL013288
|
Noor Fatma
|
00354
|
PUNB0203100
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617554081
|
|
Noor Fatma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-032-001/231
(RANSURA)
|
3503004000NRG23251020220071881
|
27/10/2022
|
Abdul Samee
|
3503004WL013288
|
Abdul Samee
|
00415
|
SBIN0012850
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6617554080
|
Account closed
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-032-001/295
(RANSURA)
|
3503004000NRG23251020220071882
|
27/10/2022
|
Khalid
|
3503004WL013288
|
Khalid
|
00415
|
SBIN0012850
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617554078
|
|
MR MOHD KHALID
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-032-001/355
(RANSURA)
|
3503004000NRG23251020220071885
|
27/10/2022
|
Yunus
|
3503004WL013288
|
Yunus
|
00415
|
SBIN0012850
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617554079
|
|
MR MOHD YUNUS
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-032-001/379
(RANSURA)
|
3503004000NRG23251020220071886
|
27/10/2022
|
Imran
|
3503004WL013288
|
Imran
|
00415
|
SBIN0012850
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617554082
|
|
MR MOHD IMRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|