|
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-03-004-061-001/101
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23070620220016794
|
07/06/2022
|
sonu kumar
|
3503004WL003181
|
sonu kumar
|
00415
|
SBIN0003772
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217296245
|
|
MRS SONU
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-061-001/389
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23070620220016796
|
07/06/2022
|
raj singh
|
3503004WL003181
|
raj singh
|
00415
|
SBIN0003772
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217296243
|
|
MR RAJ SINGH
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-061-001/48
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23070620220016797
|
07/06/2022
|
vkki
|
3503004WL003181
|
vkki
|
00415
|
SBIN0003772
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217296242
|
|
MR VIKKI
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-061-001/497
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23070620220016798
|
07/06/2022
|
Sunil
|
3503004WL003181
|
Sunil
|
00415
|
SBIN0003772
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217296241
|
|
MR SUNIL XX
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-061-001/498
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23070620220016799
|
07/06/2022
|
Praveen Kumar
|
3503004WL003181
|
Praveen Kumar
|
00415
|
SBIN0003772
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217296244
|
|
MR PRAVEEN KUMAR
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-061-001/96
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23070620220016802
|
07/06/2022
|
Chetram
|
3503004WL003181
|
Chetram
|
00415
|
SBIN0003772
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217296240
|
|
MR CHETRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|