|
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-03-004-061-002/108
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25170520240015586
|
18/05/2024
|
Rakesh Kumar
|
3503004WL001791
|
Rakesh Kumar
|
00354
|
PUNB0301900
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223082911
|
|
RAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-061-002/290
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25170520240015588
|
18/05/2024
|
alka
|
3503004WL001791
|
alka
|
00354
|
PUNB0301900
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223082906
|
|
ALKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-061-002/301
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25170520240015589
|
18/05/2024
|
Ishwar dayal
|
3503004WL001791
|
Ishwar dayal
|
00415
|
SBIN0003772
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223082908
|
|
MR ISHWAR DAYAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHADRABAD
|
UT-03-004-061-002/57
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25170520240015590
|
18/05/2024
|
Sudhir
|
3503004WL001791
|
Sudhir
|
00415
|
SBIN0003772
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223082912
|
|
SUDHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAHADRABAD
|
UT-03-004-061-002/80
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25170520240015591
|
18/05/2024
|
muskan
|
3503004WL001791
|
muskan
|
00415
|
SBIN0003772
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223082909
|
|
MRS MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHADRABAD
|
UT-03-004-061-002/89
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25170520240015592
|
18/05/2024
|
Motee Ram
|
3503004WL001791
|
Motee Ram
|
00415
|
SBIN0003772
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223082907
|
|
MOTEERAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
7
|
BAHADRABAD
|
UT-03-004-061-002/147
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25170520240015587
|
18/05/2024
|
Rohitash
|
3503004WL001791
|
Rohitash
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223082910
|
|
MR ROHITASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|