|
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-03-004-060-001/293
(MANUBANS GRANT)
|
3503004000NRG25270420240006553
|
27/04/2024
|
rajbeer singh
|
3503004WL000637
|
rajbeer singh
|
00354
|
PUNB0301900
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874483
|
|
RAJBIR SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-060-001/268
(MANUBANS GRANT)
|
3503004000NRG25270420240006548
|
27/04/2024
|
Hanif
|
3503004WL000637
|
Hanif
|
00415
|
SBIN0000701
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874484
|
|
MR HANIF HANIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-060-001/236
(MANUBANS GRANT)
|
3503004000NRG25270420240006547
|
27/04/2024
|
Sahida
|
3503004WL000637
|
Sahida
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874486
|
|
MRS SAHIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHADRABAD
|
UT-03-004-060-001/268
(MANUBANS GRANT)
|
3503004000NRG25270420240006549
|
27/04/2024
|
salama
|
3503004WL000637
|
salama
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874485
|
|
MR SALAMA SALAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHADRABAD
|
UT-03-004-060-001/280
(MANUBANS GRANT)
|
3503004000NRG25270420240006551
|
27/04/2024
|
SALIM
|
3503004WL000637
|
SALIM
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874491
|
|
MR SALIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHADRABAD
|
UT-03-004-060-001/288
(MANUBANS GRANT)
|
3503004000NRG25270420240006552
|
27/04/2024
|
seema begam
|
3503004WL000637
|
seema begam
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874489
|
|
SEEMA BEGAM
|
HDFC BANK LTD(607152)
|
|
7
|
BAHADRABAD
|
UT-03-004-060-001/338
(MANUBANS GRANT)
|
3503004000NRG25270420240006556
|
27/04/2024
|
Santalesh
|
3503004WL000637
|
Santalesh
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874487
|
|
MRS SANTALESH SANTALESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHADRABAD
|
UT-03-004-060-001/350
(MANUBANS GRANT)
|
3503004000NRG25270420240006557
|
27/04/2024
|
Shamshad
|
3503004WL000637
|
Shamshad
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874493
|
|
SHAMSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
9
|
BAHADRABAD
|
UT-03-004-060-001/279
(MANUBANS GRANT)
|
3503004000NRG25270420240006550
|
27/04/2024
|
RUSTAM
|
3503004WL000637
|
RUSTAM
|
00415
|
SBIN0011571
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874488
|
|
MR RUSTAM R
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHADRABAD
|
UT-03-004-060-001/295
(MANUBANS GRANT)
|
3503004000NRG25270420240006554
|
27/04/2024
|
nasir
|
3503004WL000637
|
nasir
|
00415
|
SBIN0011571
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874490
|
|
MR NASIR XXXX
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHADRABAD
|
UT-03-004-060-001/329
(MANUBANS GRANT)
|
3503004000NRG25270420240006555
|
27/04/2024
|
Salman Ali
|
3503004WL000637
|
Salman Ali
|
00415
|
SBIN0011571
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874492
|
|
MR SALMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|