|
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-03-004-034-001/655
(PEETPUR)
|
3503004000NRG23170620220020941
|
18/06/2022
|
Kunwarpal
|
3503004WL004086
|
Kunwarpal
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303554536
|
|
MR KUNWARPAL KUNWARPAL
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-034-001/664
(PEETPUR)
|
3503004000NRG23170620220020942
|
18/06/2022
|
Monu
|
3503004WL004086
|
Monu
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303554537
|
|
MR MONU MONU
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-034-001/665
(PEETPUR)
|
3503004000NRG23170620220020943
|
18/06/2022
|
Suggan
|
3503004WL004086
|
Suggan
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303554532
|
|
MR SUGGAN SUGGAN
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-034-001/667
(PEETPUR)
|
3503004000NRG23170620220020944
|
18/06/2022
|
Salekhchand
|
3503004WL004086
|
Salekhchand
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303554533
|
|
MR SALEKHCHAND SALEKHCHAND
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-034-001/668
(PEETPUR)
|
3503004000NRG23170620220020945
|
18/06/2022
|
Sonu
|
3503004WL004086
|
Sonu
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303554538
|
|
MR SONU SONU
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-034-001/670
(PEETPUR)
|
3503004000NRG23170620220020946
|
18/06/2022
|
Surat
|
3503004WL004086
|
Surat
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303554535
|
|
MR SURAT SURAT
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-034-001/671
(PEETPUR)
|
3503004000NRG23170620220020947
|
18/06/2022
|
Isam Singh
|
3503004WL004086
|
Isam Singh
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303554534
|
|
MR ISAM SINGH
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-034-001/672
(PEETPUR)
|
3503004000NRG23170620220020948
|
18/06/2022
|
Dhramveer
|
3503004WL004086
|
Dhramveer
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303554531
|
|
MR DHRAMVEER DHRAMVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|