|
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-03-004-061-001/544
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25270420240006481
|
27/04/2024
|
Deepak Kumar
|
3503004WL000628
|
Deepak Kumar
|
00354
|
PUNB0301900
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874505
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-061-001/494
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25270420240006473
|
27/04/2024
|
Narendar Kumar
|
3503004WL000628
|
Narendar Kumar
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874509
|
|
MR NARENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHADRABAD
|
UT-03-004-061-001/511
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25270420240006474
|
27/04/2024
|
Rubi
|
3503004WL000628
|
Rubi
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874510
|
|
MRS RUBI XXXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHADRABAD
|
UT-03-004-061-001/513
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25270420240006475
|
27/04/2024
|
Ravi Kumar
|
3503004WL000628
|
Ravi Kumar
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874512
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BAHADRABAD
|
UT-03-004-061-001/514
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25270420240006476
|
27/04/2024
|
Sanjeev Kumar
|
3503004WL000628
|
Sanjeev Kumar
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874511
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHADRABAD
|
UT-03-004-061-001/515
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25270420240006478
|
27/04/2024
|
Punam Devi
|
3503004WL000628
|
Punam Devi
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874507
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHADRABAD
|
UT-03-004-061-001/515
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25270420240006477
|
27/04/2024
|
Shyam Singh
|
3503004WL000628
|
Shyam Singh
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874506
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHADRABAD
|
UT-03-004-061-001/518
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25270420240006479
|
27/04/2024
|
REKHA
|
3503004WL000628
|
REKHA
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874513
|
|
Mrs. Rekha .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BAHADRABAD
|
UT-03-004-061-001/520
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25270420240006480
|
27/04/2024
|
Mangi
|
3503004WL000628
|
Mangi
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874508
|
|
MRS MANGI MANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|