|
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-03-004-034-002/100
(PEETPUR)
|
3503004000NRG23010620220013811
|
01/06/2022
|
Babli
|
3503004WL002683
|
Babli
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059122762
|
|
MISS BABLI BABLI
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-034-002/101
(PEETPUR)
|
3503004000NRG23010620220013812
|
01/06/2022
|
Dharam Singh
|
3503004WL002683
|
Dharam Singh
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059122759
|
|
MR DHARAM SINGH
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-034-002/117
(PEETPUR)
|
3503004000NRG23010620220013813
|
01/06/2022
|
Ankit
|
3503004WL002683
|
Ankit
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059122761
|
|
MR ANKIT ANKIT
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-034-002/117
(PEETPUR)
|
3503004000NRG23010620220013814
|
01/06/2022
|
Pooja
|
3503004WL002683
|
Pooja
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059122760
|
|
MISS POOJA POOJA
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-034-002/130
(PEETPUR)
|
3503004000NRG23010620220013815
|
01/06/2022
|
Anil
|
3503004WL002683
|
Anil
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059122758
|
|
MR ANIL ANIL
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-034-002/45
(PEETPUR)
|
3503004000NRG23010620220013816
|
01/06/2022
|
Anguri
|
3503004WL002683
|
Anguri
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059122757
|
|
MS BIRAMBATI BIRAMBATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|