|
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-03-004-036-001/1570
(SANGHIPUR)
|
3503004000NRG23290620220026916
|
29/06/2022
|
sarfaraz
|
3503004WL005302
|
sarfaraz
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466310
|
|
sarfaraz
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-036-001/296
(SANGHIPUR)
|
3503004000NRG23290620220026917
|
29/06/2022
|
Tosib
|
3503004WL005302
|
Tosib
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466298
|
|
Tosib
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-036-001/299
(SANGHIPUR)
|
3503004000NRG23290620220026918
|
29/06/2022
|
Soyab
|
3503004WL005302
|
Soyab
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466305
|
|
Soyab
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-036-001/303
(SANGHIPUR)
|
3503004000NRG23290620220026919
|
29/06/2022
|
Aakil
|
3503004WL005302
|
Aakil
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466304
|
|
Aakil
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-036-001/305
(SANGHIPUR)
|
3503004000NRG23290620220026920
|
29/06/2022
|
Javaid
|
3503004WL005302
|
Javaid
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466296
|
|
Javaid
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-036-001/310
(SANGHIPUR)
|
3503004000NRG23290620220026921
|
29/06/2022
|
Mohd Aasif
|
3503004WL005302
|
Mohd Aasif
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466299
|
|
Mohd Aasif
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-036-001/312
(SANGHIPUR)
|
3503004000NRG23290620220026922
|
29/06/2022
|
Aneesh
|
3503004WL005302
|
Aneesh
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466303
|
|
Aneesh
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-036-001/421
(SANGHIPUR)
|
3503004000NRG23290620220026923
|
29/06/2022
|
Basat
|
3503004WL005302
|
Basat
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466302
|
|
Basat
|
()
|
|
9
|
BAHADRABAD
|
UT-03-004-036-001/468
(SANGHIPUR)
|
3503004000NRG23290620220026924
|
29/06/2022
|
Gayyur
|
3503004WL005302
|
Gayyur
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466300
|
|
Gayyur
|
()
|
|
10
|
BAHADRABAD
|
UT-03-004-036-001/470
(SANGHIPUR)
|
3503004000NRG23290620220026925
|
29/06/2022
|
Musayat Ali
|
3503004WL005302
|
Musayat Ali
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466301
|
|
Musayat Ali
|
()
|
|
11
|
BAHADRABAD
|
UT-03-004-036-001/513
(SANGHIPUR)
|
3503004000NRG23290620220026926
|
29/06/2022
|
Murtaja
|
3503004WL005302
|
Murtaja
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466306
|
|
Murtaja
|
()
|
|
12
|
BAHADRABAD
|
UT-03-004-036-001/540
(SANGHIPUR)
|
3503004000NRG23290620220026927
|
29/06/2022
|
Rahees
|
3503004WL005302
|
Rahees
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466308
|
|
Rahees
|
()
|
|
13
|
BAHADRABAD
|
UT-03-004-036-001/542
(SANGHIPUR)
|
3503004000NRG23290620220026928
|
29/06/2022
|
Alinawaj
|
3503004WL005302
|
Alinawaj
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466309
|
|
Alinawaj
|
()
|
|
14
|
BAHADRABAD
|
UT-03-004-036-001/557
(SANGHIPUR)
|
3503004000NRG23290620220026929
|
29/06/2022
|
Abad
|
3503004WL005302
|
Abad
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466307
|
|
Abad
|
()
|
|
15
|
BAHADRABAD
|
UT-03-004-036-001/92
(SANGHIPUR)
|
3503004000NRG23290620220026930
|
29/06/2022
|
Prawej
|
3503004WL005302
|
Prawej
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466297
|
|
Prawej
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|