|
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-03-004-060-002/38
(MANUBANS GRANT)
|
3503004000NRG23310520220013654
|
01/06/2022
|
chota
|
3503004WL002654
|
chota
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091558
|
|
MR CHOTA XX
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHADRABAD
|
UT-03-004-060-002/38
(MANUBANS GRANT)
|
3503004000NRG23310520220013655
|
01/06/2022
|
menka
|
3503004WL002654
|
menka
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091559
|
|
MRS MENKA XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-060-001/298
(MANUBANS GRANT)
|
3503004000NRG23310520220013648
|
01/06/2022
|
israna
|
3503004WL002654
|
israna
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091556
|
|
MRS ISRANA XXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHADRABAD
|
UT-03-004-060-001/298
(MANUBANS GRANT)
|
3503004000NRG23310520220013647
|
01/06/2022
|
meharban ali
|
3503004WL002654
|
meharban ali
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091555
|
|
MR MEHARBAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHADRABAD
|
UT-03-004-060-001/89
(MANUBANS GRANT)
|
3503004000NRG23310520220013651
|
01/06/2022
|
ISRAR
|
3503004WL002654
|
ISRAR
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091557
|
|
MR ISRAR ISRAR ISRAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|