|
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-03-004-034-001/620
(PEETPUR)
|
3503004000NRG23170620220020967
|
18/06/2022
|
Ashish Kumar
|
3503004WL004090
|
Ashish Kumar
|
00415
|
SBIN0002405
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303555125
|
|
MR ASHISH KUMAR
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-034-001/621
(PEETPUR)
|
3503004000NRG23170620220020968
|
18/06/2022
|
Virendar Kumar
|
3503004WL004090
|
Virendar Kumar
|
00415
|
SBIN0002405
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303555128
|
|
MR VIRENDAR KUMAR
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-034-001/628
(PEETPUR)
|
3503004000NRG23170620220020969
|
18/06/2022
|
Rahul
|
3503004WL004090
|
Rahul
|
00415
|
SBIN0002405
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303555130
|
|
MR RAHUL RAHUL
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-034-001/630
(PEETPUR)
|
3503004000NRG23170620220020970
|
18/06/2022
|
Dinesh Kumar
|
3503004WL004090
|
Dinesh Kumar
|
00415
|
SBIN0002405
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303555123
|
|
MR DINESH KUMAR
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-034-001/632
(PEETPUR)
|
3503004000NRG23170620220020971
|
18/06/2022
|
Krashn Pal
|
3503004WL004090
|
Krashn Pal
|
00415
|
SBIN0002405
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303555122
|
|
MR KRASHN PAL
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-034-001/633
(PEETPUR)
|
3503004000NRG23170620220020972
|
18/06/2022
|
Jagdish
|
3503004WL004090
|
Jagdish
|
00415
|
SBIN0002405
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303555127
|
|
MR JAGDISH JAGDISH
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-034-001/634
(PEETPUR)
|
3503004000NRG23170620220020973
|
18/06/2022
|
Lal Singh
|
3503004WL004090
|
Lal Singh
|
00415
|
SBIN0002405
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303555129
|
|
MR LAL SINGH
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-034-001/639
(PEETPUR)
|
3503004000NRG23170620220020974
|
18/06/2022
|
Raju
|
3503004WL004090
|
Raju
|
00415
|
SBIN0002405
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303555124
|
|
MR RAJU RAJU
|
()
|
|
9
|
BAHADRABAD
|
UT-03-004-034-001/661
(PEETPUR)
|
3503004000NRG23170620220020975
|
18/06/2022
|
Jhabar Singh
|
3503004WL004090
|
Jhabar Singh
|
00415
|
SBIN0002405
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303555126
|
|
MR JHABAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|