|
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-03-004-061-002/139
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25160520240014205
|
16/05/2024
|
Awnish Kumar
|
3503004WL001634
|
Awnish Kumar
|
00354
|
PUNB0040700
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4116710509
|
|
AWNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-061-002/90
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25160520240014210
|
16/05/2024
|
Harsh Kumar
|
3503004WL001634
|
Harsh Kumar
|
00354
|
PUNB0301900
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4116710512
|
|
HARSHKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-061-002/278
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25160520240014209
|
16/05/2024
|
Sumitra Devi
|
3503004WL001634
|
Sumitra Devi
|
00415
|
SBIN0003772
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4116710510
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHADRABAD
|
UT-03-004-061-002/90
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25160520240014211
|
16/05/2024
|
Abhinav Saini
|
3503004WL001634
|
Abhinav Saini
|
00415
|
SBIN0003772
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4116710511
|
|
MR ABHINAV SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-061-001/525
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25160520240014203
|
16/05/2024
|
Soniya Devi
|
3503004WL001634
|
Soniya Devi
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4116710513
|
|
Mrs. SONIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BAHADRABAD
|
UT-03-004-061-002/138
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25160520240014204
|
16/05/2024
|
Chavi Saini
|
3503004WL001634
|
Chavi Saini
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4116710516
|
|
Mrs. Chavi Saini
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BAHADRABAD
|
UT-03-004-061-002/142
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25160520240014206
|
16/05/2024
|
Ravinder Kumar
|
3503004WL001634
|
Ravinder Kumar
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4116710515
|
|
RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAHADRABAD
|
UT-03-004-061-002/149
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25160520240014207
|
16/05/2024
|
Sapana
|
3503004WL001634
|
Sapana
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4116710514
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHADRABAD
|
UT-03-004-061-002/24
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25160520240014208
|
16/05/2024
|
Shekhar Kumar
|
3503004WL001634
|
Shekhar Kumar
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4116710517
|
|
SHEKHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|