|
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-03-004-034-001/146
(PEETPUR)
|
3503004000NRG23310520220013253
|
01/06/2022
|
Omkali
|
3503004WL002539
|
Omkali
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059128694
|
|
MR OMKALI OMKALI
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-034-001/236
(PEETPUR)
|
3503004000NRG23310520220013254
|
01/06/2022
|
Subhash
|
3503004WL002539
|
Subhash
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059128697
|
|
MR SUBHASH SUBHASH
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-034-002/116
(PEETPUR)
|
3503004000NRG23310520220013255
|
01/06/2022
|
Ramesh
|
3503004WL002539
|
Ramesh
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059128692
|
|
MR RAMESH RAMESH
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-034-002/120
(PEETPUR)
|
3503004000NRG23310520220013256
|
01/06/2022
|
Rahul
|
3503004WL002539
|
Rahul
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059128695
|
|
MR RAHUL RAHUL
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-034-002/129
(PEETPUR)
|
3503004000NRG23310520220013257
|
01/06/2022
|
Savita
|
3503004WL002539
|
Savita
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059128693
|
|
MR SAVITA SAVITA
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-034-002/99
(PEETPUR)
|
3503004000NRG23310520220013258
|
01/06/2022
|
Santosh
|
3503004WL002539
|
Santosh
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059128696
|
|
MR SANTOSH SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|