|
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-03-004-061-001/540
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25270420240006530
|
27/04/2024
|
Mehtab
|
3503004WL000634
|
Mehtab
|
00354
|
PUNB0206410
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551865195
|
|
Mehtab
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-061-001/529
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25270420240006527
|
27/04/2024
|
Meera
|
3503004WL000634
|
Meera
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551865200
|
|
MEERA DO TITOO
|
UNION BANK OF INDIA(508500)
|
|
3
|
BAHADRABAD
|
UT-03-004-061-001/530
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25270420240006528
|
27/04/2024
|
Shiv Kumar
|
3503004WL000634
|
Shiv Kumar
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551865199
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHADRABAD
|
UT-03-004-061-001/536
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25270420240006529
|
27/04/2024
|
Mukesh Devi
|
3503004WL000634
|
Mukesh Devi
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551865197
|
|
MUKESH DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
BAHADRABAD
|
UT-03-004-061-001/547
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25270420240006531
|
27/04/2024
|
Kuldeep
|
3503004WL000634
|
Kuldeep
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551865198
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHADRABAD
|
UT-03-004-061-001/60
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25270420240006532
|
27/04/2024
|
GYAN CHAND
|
3503004WL000634
|
GYAN CHAND
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551865201
|
|
MR GYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHADRABAD
|
UT-03-004-061-001/60
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25270420240006533
|
27/04/2024
|
Kavita
|
3503004WL000634
|
Kavita
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551865196
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|