|
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-03-004-061-001/377
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23150720220037059
|
16/07/2022
|
MENKA DEVI
|
3503004WL007174
|
MENKA DEVI
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302150142
|
|
MRS MENAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHADRABAD
|
UT-03-004-061-001/377
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23150720220037058
|
16/07/2022
|
SUKH PAL
|
3503004WL007174
|
SUKH PAL
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302150140
|
|
SUKHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHADRABAD
|
UT-03-004-061-001/39
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23150720220037061
|
16/07/2022
|
tinku
|
3503004WL007174
|
tinku
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302150141
|
|
MR TINKU XX
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHADRABAD
|
UT-03-004-061-001/40
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23150720220037062
|
16/07/2022
|
suresh kumar
|
3503004WL007174
|
suresh kumar
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302150139
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|