|
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)
|
3503004000NRG23220720220040602
|
22/07/2022
|
Kunwarpal
|
3503004WL007884
|
Kunwarpal
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741084
|
|
MR KUNWARPAL KUNWARPAL
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-034-001/664
(PEETPUR)
|
3503004000NRG23220720220040603
|
22/07/2022
|
Monu
|
3503004WL007884
|
Monu
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741085
|
|
MR MONU MONU
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-034-001/665
(PEETPUR)
|
3503004000NRG23220720220040604
|
22/07/2022
|
Suggan
|
3503004WL007884
|
Suggan
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741082
|
|
MR SUGGAN SUGGAN
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-034-001/667
(PEETPUR)
|
3503004000NRG23220720220040605
|
22/07/2022
|
Salekhchand
|
3503004WL007884
|
Salekhchand
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741083
|
|
MR SALEKHCHAND SALEKHCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|