|
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-03-004-060-001/416
(MANUBANS GRANT)
|
3503004000NRG25270420240006574
|
27/04/2024
|
Dilshad Shah
|
3503004WL000639
|
Dilshad Shah
|
00354
|
PUNB0131010
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877457
|
|
DILSHAD SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-060-001/328
(MANUBANS GRANT)
|
3503004000NRG25270420240006571
|
27/04/2024
|
Saleem
|
3503004WL000639
|
Saleem
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877459
|
|
MR SALIM SALIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-060-001/298
(MANUBANS GRANT)
|
3503004000NRG25270420240006570
|
27/04/2024
|
israna
|
3503004WL000639
|
israna
|
00415
|
SBIN0011571
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877458
|
|
MRS ISRANA XXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHADRABAD
|
UT-03-004-060-001/366
(MANUBANS GRANT)
|
3503004000NRG25270420240006572
|
27/04/2024
|
Mahtab
|
3503004WL000639
|
Mahtab
|
00415
|
SBIN0011571
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877461
|
|
MR MAHTAB X
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHADRABAD
|
UT-03-004-060-001/366
(MANUBANS GRANT)
|
3503004000NRG25270420240006573
|
27/04/2024
|
Ruksar
|
3503004WL000639
|
Ruksar
|
00415
|
SBIN0011571
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877460
|
|
MRS RUKSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|