|
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-03-004-061-001/282
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25270420240006513
|
27/04/2024
|
bedo devi
|
3503004WL000632
|
bedo devi
|
00415
|
SBIN0003772
|
3081
|
3081
|
Rejected
|
03/05/2024
|
|
3551870780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-061-001/324
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25270420240006514
|
27/04/2024
|
IMRATATI DEVI
|
3503004WL000632
|
IMRATATI DEVI
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551870777
|
|
MS IMARTI IMARTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHADRABAD
|
UT-03-004-061-001/374
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25270420240006515
|
27/04/2024
|
ramesh
|
3503004WL000632
|
ramesh
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551870778
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHADRABAD
|
UT-03-004-061-001/381
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25270420240006516
|
27/04/2024
|
Suresh
|
3503004WL000632
|
Suresh
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551870781
|
|
MR SURESH XX
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHADRABAD
|
UT-03-004-061-001/385
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25270420240006517
|
27/04/2024
|
Manoj Kumar
|
3503004WL000632
|
Manoj Kumar
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551870782
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
6
|
BAHADRABAD
|
UT-03-004-061-001/122
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25270420240006512
|
27/04/2024
|
annarkali
|
3503004WL000632
|
annarkali
|
00415
|
SBIN0011571
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551870779
|
|
MRS ANAR KALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHADRABAD
|
UT-03-004-061-001/473
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG25270420240006518
|
27/04/2024
|
Kavita Devi
|
3503004WL000632
|
Kavita Devi
|
00415
|
SBIN0011571
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551870783
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|