|
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-03-004-057-002/510
(BANGANGA)
|
3503004000NRG23180520220005860
|
18/05/2022
|
Sonu Kumar
|
3503004WL001131
|
Sonu Kumar
|
00354
|
PUNB0496000
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503787536
|
|
SonuKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-057-002/492
(BANGANGA)
|
3503004000NRG23180520220005858
|
18/05/2022
|
MADAN SINGH
|
3503004WL001131
|
MADAN SINGH
|
00415
|
SBIN0006991
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503787537
|
|
MADAN SINGH
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-057-002/510
(BANGANGA)
|
3503004000NRG23180520220005859
|
18/05/2022
|
shiv charan
|
3503004WL001131
|
shiv charan
|
00415
|
SBIN0006991
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503787538
|
|
MR SHIV CHARAN SO MUKHTYARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-057-002/469
(BANGANGA)
|
3503004000NRG23180520220005857
|
18/05/2022
|
Mamtesh
|
3503004WL001131
|
Mamtesh
|
00415
|
SBIN0032678
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503787539
|
|
MRS MAMTESH WO REKPAL
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-057-002/469
(BANGANGA)
|
3503004000NRG23180520220005856
|
18/05/2022
|
SINGH REKPAL
|
3503004WL001131
|
SINGH REKPAL
|
00415
|
SBIN0032678
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503787540
|
|
MR REKPAL SO PAALE SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|