|
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-03-004-061-001/172
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25270420240006714
|
27/04/2024
|
Monika
|
3503004WL000656
|
Monika
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872945
|
|
MONIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-061-001/519
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25270420240006716
|
27/04/2024
|
Sandeep Kumar
|
3503004WL000656
|
Sandeep Kumar
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872948
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHADRABAD
|
UT-03-004-061-001/538
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25270420240006717
|
27/04/2024
|
Ashvani Kumar
|
3503004WL000656
|
Ashvani Kumar
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872942
|
|
MR ASHVANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHADRABAD
|
UT-03-004-061-001/541
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25270420240006718
|
27/04/2024
|
Sachin Kumar
|
3503004WL000656
|
Sachin Kumar
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872943
|
|
SACHIN
|
BANK OF BARODA(606985)
|
|
5
|
BAHADRABAD
|
UT-03-004-061-001/545
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25270420240006719
|
27/04/2024
|
Vishal Kumar
|
3503004WL000656
|
Vishal Kumar
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872944
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
6
|
BAHADRABAD
|
UT-03-004-061-001/172
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25270420240006713
|
27/04/2024
|
Rahul
|
3503004WL000656
|
Rahul
|
00415
|
SBIN0011571
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872947
|
|
MR RAHUL SO SOMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BAHADRABAD
|
UT-03-004-061-001/508
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25270420240006715
|
27/04/2024
|
Ajeet Kumar
|
3503004WL000656
|
Ajeet Kumar
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872946
|
|
Mr. AJEET KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|