|
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-03-004-061-001/48
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23150720220036760
|
16/07/2022
|
vkki
|
3503004WL007082
|
vkki
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302526889
|
|
MR VIKKI
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-061-001/497
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23150720220036761
|
16/07/2022
|
Sunil
|
3503004WL007082
|
Sunil
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302526887
|
|
MR SUNIL XX
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-061-001/498
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23150720220036762
|
16/07/2022
|
Praveen Kumar
|
3503004WL007082
|
Praveen Kumar
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302526888
|
|
MR PRAVEEN KUMAR
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-061-001/96
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23150720220036765
|
16/07/2022
|
Chetram
|
3503004WL007082
|
Chetram
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302526886
|
|
MR CHETRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|