|
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-03-004-028-001/1129
(SARAI)
|
3503004000NRG25250420240002463
|
25/04/2024
|
Sunil Kumar
|
3503004WL000321
|
Sunil Kumar
|
00152
|
HDFC0000943
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399545872
|
|
SUNIL KUMAR S/O UGGAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-008-003/146
(SAHDEVPUR)
|
3503004000NRG25250420240002461
|
25/04/2024
|
Gurjeet Singh
|
3503004WL000321
|
Gurjeet Singh
|
00177
|
IOBA0001228
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399545870
|
|
GURJEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BAHADRABAD
|
UT-03-004-008-003/147
(SAHDEVPUR)
|
3503004000NRG25250420240002462
|
25/04/2024
|
Harmeet Kaur
|
3503004WL000321
|
Harmeet Kaur
|
00177
|
IOBA0001228
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399545871
|
|
HARMEET KAUR WO GURJAND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|