|
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-03-004-007-001/4240
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23160620220019641
|
20/06/2022
|
Binita Devi
|
3503004WL003725
|
Binita Devi
|
00415
|
SBIN0002371
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260851
|
|
HAVALDAR RANVIR SINGH
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-007-001/4240
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23160620220019640
|
20/06/2022
|
Ranvir Singh
|
3503004WL003725
|
Ranvir Singh
|
00415
|
SBIN0002371
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260850
|
|
HAVALDAR RANVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-007-001/4241
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23160620220019642
|
20/06/2022
|
Rajeev Singh
|
3503004WL003725
|
Rajeev Singh
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260852
|
|
MR RAJEEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-059-001/1740
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG23160620220019643
|
20/06/2022
|
Jagdeep Singh Rana
|
3503004WL003725
|
Jagdeep Singh Rana
|
00415
|
SBIN0012851
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260854
|
|
MR JAIDEEP SINGH RANA
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-059-001/1742
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG23160620220019644
|
20/06/2022
|
Nirmala Rana
|
3503004WL003725
|
Nirmala Rana
|
00415
|
SBIN0012851
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260853
|
|
MRS NIRMALA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|