|
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-03-004-007-001/2881
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23070720220032583
|
08/07/2022
|
Sangeeta Chauhan
|
3503004WL006368
|
Sangeeta Chauhan
|
00177
|
IOBA0003372
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3031652516
|
|
Sangeeta Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-007-001/2881
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23070720220032582
|
08/07/2022
|
Manoj Singh Chauhan
|
3503004WL006368
|
Manoj Singh Chauhan
|
00354
|
PUNB0182900
|
1065
|
1065
|
Processed
|
14/07/2022
|
|
3031652517
|
|
Manoj Singh Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-007-001/3238
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23070720220032585
|
08/07/2022
|
Deepa Raturi
|
3503004WL006368
|
Deepa Raturi
|
00415
|
SBIN0006991
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3031652520
|
|
MRS DEEPA RATURI
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-007-001/3238
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23070720220032584
|
08/07/2022
|
Rajendra Kumar Raturi
|
3503004WL006368
|
Rajendra Kumar Raturi
|
00415
|
SBIN0006991
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3031652519
|
|
MR RAJENDRA KUMAR RATURI
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-007-001/3239
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23070720220032586
|
08/07/2022
|
Parwati
|
3503004WL006368
|
Parwati
|
00415
|
SBIN0006991
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3031652518
|
|
MR RAMCHANDRA RAMCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|