|
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-03-004-032-001/312
(RANSURA)
|
3503004000NRG23280420220001444
|
29/04/2022
|
mohd usman
|
3503004WL000371
|
mohd usman
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
08/05/2022
|
|
0989911547
|
|
mohdusman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-032-001/299
(RANSURA)
|
3503004000NRG23280420220001442
|
29/04/2022
|
IKRAM
|
3503004WL000371
|
IKRAM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989911549
|
|
MR IKRAM IKRAM
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-032-001/305
(RANSURA)
|
3503004000NRG23280420220001443
|
29/04/2022
|
FARMAN
|
3503004WL000371
|
FARMAN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989911548
|
|
MR MOHD FARMAN
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-032-001/340
(RANSURA)
|
3503004000NRG23280420220001445
|
29/04/2022
|
Mohd Toseef
|
3503004WL000371
|
Mohd Toseef
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989911545
|
|
MR MOHD TOSEEF
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-032-001/373
(RANSURA)
|
3503004000NRG23280420220001446
|
29/04/2022
|
Abdurrahaman
|
3503004WL000371
|
Abdurrahaman
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989911546
|
|
MR ABDURRAHAMAN ABDURRHAMAN
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-032-001/441
(RANSURA)
|
3503004000NRG23280420220001447
|
29/04/2022
|
Muslim
|
3503004WL000371
|
Muslim
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989911550
|
|
MR MOHD MUSLIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|