|
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-03-004-054-001/181
(FERUPUR RAMKHEDA)
|
3503004000NRG25180520240016443
|
18/05/2024
|
Mangeram
|
3503004WL001851
|
Mangeram
|
00415
|
SBIN0006991
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223086137
|
|
MANGERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-054-001/181
(FERUPUR RAMKHEDA)
|
3503004000NRG25180520240016446
|
18/05/2024
|
Mangeram
|
3503004WL001851
|
Mangeram
|
00415
|
SBIN0006991
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223086136
|
|
MS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHADRABAD
|
UT-03-004-054-001/181
(FERUPUR RAMKHEDA)
|
3503004000NRG25180520240016445
|
18/05/2024
|
Parul
|
3503004WL001851
|
Parul
|
00415
|
SBIN0006991
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223086138
|
|
MS PARUL PARUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHADRABAD
|
UT-03-004-054-001/181
(FERUPUR RAMKHEDA)
|
3503004000NRG25180520240016444
|
18/05/2024
|
Rohit Kumar
|
3503004WL001851
|
Rohit Kumar
|
00415
|
SBIN0006991
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223086139
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHADRABAD
|
UT-03-004-056-001/1297
(DHANPURA URF PADARTHA)
|
3503004000NRG25180520240016447
|
18/05/2024
|
Sunit Kumar
|
3503004WL001851
|
Sunit Kumar
|
00415
|
SBIN0006991
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223086135
|
|
MR SUNIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|