|
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-03-004-034-001/629
(PEETPUR)
|
3503004000NRG23010720220028919
|
01/07/2022
|
Babli
|
3503004WL005802
|
Babli
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852625876
|
|
MR BABLI BABLI
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-034-001/629
(PEETPUR)
|
3503004000NRG23010720220028918
|
01/07/2022
|
Popin
|
3503004WL005802
|
Popin
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852625877
|
|
MR POPIN POPIN
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-034-002/103
(PEETPUR)
|
3503004000NRG23010720220028920
|
01/07/2022
|
Chhoti
|
3503004WL005802
|
Chhoti
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852625880
|
|
MR CHHOTI CHHOTI
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-034-002/104
(PEETPUR)
|
3503004000NRG23010720220028921
|
01/07/2022
|
Surjeet
|
3503004WL005802
|
Surjeet
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852625881
|
|
MR SURJEET SURJEET
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-034-002/121
(PEETPUR)
|
3503004000NRG23010720220028922
|
01/07/2022
|
Tufail
|
3503004WL005802
|
Tufail
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852625884
|
|
MR TUFAIL TUFAIL
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-034-002/122
(PEETPUR)
|
3503004000NRG23010720220028923
|
01/07/2022
|
Shakeela
|
3503004WL005802
|
Shakeela
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852625883
|
|
MISS SHAKEELA SHAKEELA
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-034-002/123
(PEETPUR)
|
3503004000NRG23010720220028924
|
01/07/2022
|
Arjun Kumar
|
3503004WL005802
|
Arjun Kumar
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852625879
|
|
MR ARJUN KUMAR
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-034-002/124
(PEETPUR)
|
3503004000NRG23010720220028925
|
01/07/2022
|
Shubhe Singh
|
3503004WL005802
|
Shubhe Singh
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852625882
|
|
MR SHUBHE SINGH
|
()
|
|
9
|
BAHADRABAD
|
UT-03-004-034-002/125
(PEETPUR)
|
3503004000NRG23010720220028926
|
01/07/2022
|
Rajnish
|
3503004WL005802
|
Rajnish
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852625878
|
|
MR RAJNISH RAJNISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|