|
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-03-004-061-001/139
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23100620220017729
|
17/06/2022
|
Rupchand
|
3503004WL003382
|
Rupchand
|
00415
|
SBIN0003772
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513955084
|
|
ROOPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-061-001/58
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23100620220017734
|
17/06/2022
|
nrender
|
3503004WL003382
|
nrender
|
00415
|
SBIN0003772
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513955085
|
|
MR NARENDRA XX
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHADRABAD
|
UT-03-004-061-001/92
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23100620220017735
|
17/06/2022
|
monu
|
3503004WL003382
|
monu
|
00415
|
SBIN0003772
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513955086
|
|
MR MONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHADRABAD
|
UT-03-004-061-001/96
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23100620220017736
|
17/06/2022
|
Chetram
|
3503004WL003382
|
Chetram
|
00415
|
SBIN0003772
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513955083
|
|
MR CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|