|
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-03-004-061-001/383
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23100920220062461
|
10/09/2022
|
Sachin
|
3503004WL011428
|
Sachin
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747460124
|
|
Sachin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-061-001/129
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23100920220062459
|
10/09/2022
|
Sumit Kumar
|
3503004WL011428
|
Sumit Kumar
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460127
|
|
MR SUMIT KUMAR
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-061-001/388
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23100920220062462
|
10/09/2022
|
Monika devi
|
3503004WL011428
|
Monika devi
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460126
|
|
MRS MONIKA DEVI
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-061-001/389
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23100920220062463
|
10/09/2022
|
raj singh
|
3503004WL011428
|
raj singh
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460131
|
|
MR RAJ SINGH
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-061-001/389
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23100920220062464
|
10/09/2022
|
Vikash Kumar
|
3503004WL011428
|
Vikash Kumar
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460132
|
|
MR VIKASH KUMAR
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-061-001/48
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23100920220062465
|
10/09/2022
|
vkki
|
3503004WL011428
|
vkki
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460130
|
|
MR VIKKI
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-061-001/497
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23100920220062466
|
10/09/2022
|
Sunil
|
3503004WL011428
|
Sunil
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460129
|
|
MR SUNIL XX
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-061-001/502
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23100920220062467
|
10/09/2022
|
Toni
|
3503004WL011428
|
Toni
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460125
|
|
MR TONI
|
()
|
|
9
|
BAHADRABAD
|
UT-03-004-061-001/503
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23100920220062468
|
10/09/2022
|
Shivdatt Kumar
|
3503004WL011428
|
Shivdatt Kumar
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460133
|
|
MR SHIVDATT KUMAR
|
()
|
|
10
|
BAHADRABAD
|
UT-03-004-061-001/79
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23100920220062470
|
10/09/2022
|
amit
|
3503004WL011428
|
amit
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460128
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
11
|
BAHADRABAD
|
UT-03-004-061-001/172
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23100920220062460
|
10/09/2022
|
Rahul
|
3503004WL011428
|
Rahul
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460134
|
|
MR RAHUL SO SOMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|