|
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-03-004-060-002/65
(MANUBANS GRANT)
|
3503004000NRG23170620220020667
|
17/06/2022
|
Jugendra devi
|
3503004WL004058
|
Jugendra devi
|
00354
|
PUNB0044610
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514859012
|
|
Jugendradevi
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-060-002/65
(MANUBANS GRANT)
|
3503004000NRG23170620220020666
|
17/06/2022
|
Narendra kumar
|
3503004WL004058
|
Narendra kumar
|
00354
|
PUNB0044610
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514859013
|
|
Narendrakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-060-002/337
(MANUBANS GRANT)
|
3503004000NRG23170620220020664
|
17/06/2022
|
sonu kumar
|
3503004WL004058
|
sonu kumar
|
00354
|
PUNB0994800
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514859020
|
|
sonukumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-060-001/350
(MANUBANS GRANT)
|
3503004000NRG23170620220020659
|
17/06/2022
|
Shamshad
|
3503004WL004058
|
Shamshad
|
00415
|
SBIN0003772
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514859017
|
|
MR SHAMSHAD XX
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-060-001/372
(MANUBANS GRANT)
|
3503004000NRG23170620220020661
|
17/06/2022
|
Ajad
|
3503004WL004058
|
Ajad
|
00415
|
SBIN0003772
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514859019
|
|
MR AJAD AJAD
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-060-002/336
(MANUBANS GRANT)
|
3503004000NRG23170620220020662
|
17/06/2022
|
ravi kumar
|
3503004WL004058
|
ravi kumar
|
00415
|
SBIN0003772
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514859014
|
|
MR RAVI KUMAR
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-060-002/336
(MANUBANS GRANT)
|
3503004000NRG23170620220020663
|
17/06/2022
|
sunita saini
|
3503004WL004058
|
sunita saini
|
00415
|
SBIN0003772
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514859015
|
|
MRS SUNITA SAINI
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-060-002/337
(MANUBANS GRANT)
|
3503004000NRG23170620220020665
|
17/06/2022
|
Swati
|
3503004WL004058
|
Swati
|
00415
|
SBIN0003772
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514859016
|
|
MRS SWATI XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
9
|
BAHADRABAD
|
UT-03-004-060-001/369
(MANUBANS GRANT)
|
3503004000NRG23170620220020660
|
17/06/2022
|
Pravej ali
|
3503004WL004058
|
Pravej ali
|
00415
|
SBIN0011571
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514859018
|
|
MR PRAVEJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|