|
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-03-004-034-001/1501
(PEETPUR)
|
3503004000NRG23010720220028897
|
01/07/2022
|
Ilam Chand
|
3503004WL005798
|
Ilam Chand
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852626337
|
|
MR ILAM CHAND
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-034-001/294
(PEETPUR)
|
3503004000NRG23010720220028898
|
01/07/2022
|
Rakesh
|
3503004WL005798
|
Rakesh
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852626335
|
|
MR RAKESH RAKESH
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-034-001/675
(PEETPUR)
|
3503004000NRG23010720220028899
|
01/07/2022
|
Poonam
|
3503004WL005798
|
Poonam
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852626334
|
|
MS POONAM POONAM
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-034-002/105
(PEETPUR)
|
3503004000NRG23010720220028900
|
01/07/2022
|
Pooja
|
3503004WL005798
|
Pooja
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852626340
|
|
MISS POOJA POOJA
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-034-002/107
(PEETPUR)
|
3503004000NRG23010720220028901
|
01/07/2022
|
Kiran
|
3503004WL005798
|
Kiran
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852626336
|
|
MS KIRAN KIRAN
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-034-002/108
(PEETPUR)
|
3503004000NRG23010720220028903
|
01/07/2022
|
Amrita
|
3503004WL005798
|
Amrita
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852626338
|
|
MR AMRITA AMRITA
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-034-002/108
(PEETPUR)
|
3503004000NRG23010720220028902
|
01/07/2022
|
Dalip
|
3503004WL005798
|
Dalip
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852626339
|
|
MR DLIP TILAK
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-034-002/47
(PEETPUR)
|
3503004000NRG23010720220028904
|
01/07/2022
|
Kunta Devi
|
3503004WL005798
|
Kunta Devi
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852626341
|
|
MR KUNTA DEVI
|
()
|
|
9
|
BAHADRABAD
|
UT-03-004-034-002/86
(PEETPUR)
|
3503004000NRG23010720220028905
|
01/07/2022
|
Praveen
|
3503004WL005798
|
Praveen
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852626333
|
|
MR PRAVEEN PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|