|
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-03-004-061-001/143
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25010520240009116
|
02/05/2024
|
Bittu Kumar
|
3503004WL000865
|
Bittu Kumar
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811341
|
|
BITTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-061-001/410
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25010520240009118
|
02/05/2024
|
BALESH
|
3503004WL000865
|
BALESH
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811343
|
|
MRS BALESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHADRABAD
|
UT-03-004-061-001/410
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25010520240009117
|
02/05/2024
|
PARMOD
|
3503004WL000865
|
PARMOD
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811346
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHADRABAD
|
UT-03-004-061-001/506
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25010520240009119
|
02/05/2024
|
BABY DEVI
|
3503004WL000865
|
BABY DEVI
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811342
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHADRABAD
|
UT-03-004-061-001/516
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25010520240009120
|
02/05/2024
|
Deep Chand
|
3503004WL000865
|
Deep Chand
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3860811345
|
|
DEEP CHAND
|
BANK OF BARODA(606985)
|
|
6
|
BAHADRABAD
|
UT-03-004-061-001/535
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25010520240009121
|
02/05/2024
|
Anuj Kumar
|
3503004WL000865
|
Anuj Kumar
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811344
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|