|
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-03-004-034-001/234
(PEETPUR)
|
3503004000NRG23010720220028931
|
01/07/2022
|
Shiv Kumar
|
3503004WL005805
|
Shiv Kumar
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852628546
|
|
MR SHIV KUMAR
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-034-001/622
(PEETPUR)
|
3503004000NRG23010720220028932
|
01/07/2022
|
Jatiram
|
3503004WL005805
|
Jatiram
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852628544
|
|
MR JATIRAM JATIRAM
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-034-001/623
(PEETPUR)
|
3503004000NRG23010720220028933
|
01/07/2022
|
Rajendra
|
3503004WL005805
|
Rajendra
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852628549
|
|
MR RAJENDRA RAJENDRA
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-034-001/624
(PEETPUR)
|
3503004000NRG23010720220028934
|
01/07/2022
|
Madanpal
|
3503004WL005805
|
Madanpal
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852628543
|
|
MR MADANPAL MADNPAL
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-034-001/626
(PEETPUR)
|
3503004000NRG23010720220028935
|
01/07/2022
|
Raju
|
3503004WL005805
|
Raju
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852628551
|
|
MR RAJU RAJU
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-034-001/641
(PEETPUR)
|
3503004000NRG23010720220028936
|
01/07/2022
|
Haridas
|
3503004WL005805
|
Haridas
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852628548
|
|
MR HARIDAS HARIDAS
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-034-001/642
(PEETPUR)
|
3503004000NRG23010720220028937
|
01/07/2022
|
Arvind
|
3503004WL005805
|
Arvind
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852628550
|
|
MR ARVIND ARVIND
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-034-001/645
(PEETPUR)
|
3503004000NRG23010720220028938
|
01/07/2022
|
Sonu
|
3503004WL005805
|
Sonu
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852628545
|
|
MR SONU SONU
|
()
|
|
9
|
BAHADRABAD
|
UT-03-004-034-001/657
(PEETPUR)
|
3503004000NRG23010720220028939
|
01/07/2022
|
Kabul Singh
|
3503004WL005805
|
Kabul Singh
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852628547
|
|
MR KABUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|