|
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-03-004-059-001/1481
(ADRASH TIHRI NAGAR)
|
3503004000NRG23210620220023354
|
22/06/2022
|
darshan singh
|
3503004WL004510
|
darshan singh
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346315
|
|
DARSHAN SINGH S/O BHOPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/204
(ADRASH TIHRI NAGAR)
|
3503004000NRG23210620220023356
|
22/06/2022
|
elma devi
|
3503004WL004510
|
elma devi
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346316
|
|
ELMA DEVI WO SURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/60
(ADRASH TIHRI NAGAR)
|
3503004000NRG23210620220023357
|
22/06/2022
|
Naar devi
|
3503004WL004510
|
Naar devi
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346314
|
|
MR BULAK SINGH KHAROLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHADRABAD
|
UT-03-004-059-001/866
(ADRASH TIHRI NAGAR)
|
3503004000NRG23210620220023358
|
22/06/2022
|
savitri devi
|
3503004WL004510
|
savitri devi
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346313
|
|
MR VIJAY PAL SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|