|
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-03-004-034-001/145
(PEETPUR)
|
3503004000NRG23150720220037167
|
16/07/2022
|
Neelam
|
3503004WL007199
|
Neelam
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302526951
|
|
MR NEELAM NEELAM
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-034-001/145
(PEETPUR)
|
3503004000NRG23150720220037166
|
16/07/2022
|
Ravindra
|
3503004WL007199
|
Ravindra
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302526949
|
|
MR RAVINDRA RAVINDRA
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-034-001/294
(PEETPUR)
|
3503004000NRG23150720220037168
|
16/07/2022
|
Reena
|
3503004WL007199
|
Reena
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302526953
|
|
MR REENA REENA
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-034-002/52
(PEETPUR)
|
3503004000NRG23150720220037169
|
16/07/2022
|
Pramila
|
3503004WL007199
|
Pramila
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302526952
|
|
MISS PRAMILA PRAMILA
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-034-002/55
(PEETPUR)
|
3503004000NRG23150720220037171
|
16/07/2022
|
Neelam Devi
|
3503004WL007199
|
Neelam Devi
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302526947
|
|
MS NEELAM DEVI
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-034-002/87
(PEETPUR)
|
3503004000NRG23150720220037172
|
16/07/2022
|
Urmila
|
3503004WL007199
|
Urmila
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302526954
|
|
MR URMILA URMILA
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-034-002/98
(PEETPUR)
|
3503004000NRG23150720220037173
|
16/07/2022
|
Isam Kali
|
3503004WL007199
|
Isam Kali
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302526950
|
|
MISS ISAM KALI
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-034-002/99
(PEETPUR)
|
3503004000NRG23150720220037174
|
16/07/2022
|
Babu Ram
|
3503004WL007199
|
Babu Ram
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302526948
|
|
MR BABU BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|