|
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-03-004-043-004/777
(GAINDI KHATA)
|
3503004000NRG23100620220017794
|
10/06/2022
|
DEEPA SAINI
|
3503004WL003402
|
DEEPA SAINI
|
00177
|
IOBA0001692
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2320234795
|
|
DEEPA SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-043-002/816
(GAINDI KHATA)
|
3503004000NRG23100620220017801
|
10/06/2022
|
kaushalya devi
|
3503004WL003406
|
kaushalya devi
|
00415
|
SBIN0011410
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320234790
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHADRABAD
|
UT-03-004-043-004/556
(GAINDI KHATA)
|
3503004000NRG23100620220017789
|
10/06/2022
|
Guddi
|
3503004WL003401
|
Guddi
|
00415
|
SBIN0011410
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2320234793
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHADRABAD
|
UT-03-004-043-004/777
(GAINDI KHATA)
|
3503004000NRG23100620220017793
|
10/06/2022
|
sandeep
|
3503004WL003402
|
sandeep
|
00415
|
SBIN0011410
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2320234794
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHADRABAD
|
UT-03-004-043-005/99
(GAINDI KHATA)
|
3503004000NRG23100620220017791
|
10/06/2022
|
safura
|
3503004WL003401
|
safura
|
00415
|
SBIN0011410
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2320234792
|
|
SAFURA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAHADRABAD
|
UT-03-004-043-005/99
(GAINDI KHATA)
|
3503004000NRG23100620220017790
|
10/06/2022
|
vashir
|
3503004WL003401
|
vashir
|
00415
|
SBIN0011410
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2320234791
|
|
BASHEER
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|