|
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-03-004-061-002/130
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25260420240005133
|
26/04/2024
|
Yashpal Singh
|
3503004WL000551
|
Yashpal Singh
|
00354
|
PUNB0044610
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551873275
|
|
YASHPAL SINGH SO SAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-061-002/121
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25260420240005131
|
26/04/2024
|
shakti saini
|
3503004WL000551
|
shakti saini
|
00354
|
PUNB0301900
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551873280
|
|
SHAKTI SAINI SO SH
|
BANK OF BARODA(606985)
|
|
3
|
BAHADRABAD
|
UT-03-004-061-002/154
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25260420240005134
|
26/04/2024
|
Anchal
|
3503004WL000551
|
Anchal
|
00354
|
PUNB0301900
|
1422
|
1422
|
Rejected
|
03/05/2024
|
|
3551873279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-061-002/129
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25260420240005132
|
26/04/2024
|
Rekha
|
3503004WL000551
|
Rekha
|
00415
|
SBIN0003772
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551873277
|
|
MRS REKHA XX
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHADRABAD
|
UT-03-004-061-002/173
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25260420240005136
|
26/04/2024
|
ajay kumar saini
|
3503004WL000551
|
ajay kumar saini
|
00415
|
SBIN0003772
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551873278
|
|
MR AJAY KUMAR SAINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHADRABAD
|
UT-03-004-061-002/25
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25260420240005137
|
26/04/2024
|
Arti Saini
|
3503004WL000551
|
Arti Saini
|
00415
|
SBIN0003772
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551873276
|
|
MRS ARTI SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
BAHADRABAD
|
UT-03-004-061-002/154
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25260420240005135
|
26/04/2024
|
Ankit
|
3503004WL000551
|
Ankit
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551873281
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|