|
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-03-004-062-001/162
(SOHALPUR SIKRODA-1)
|
3503004000NRG23230820220056055
|
23/08/2022
|
chran singh
|
3503004WL010378
|
chran singh
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651219571
|
|
MR CHRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHADRABAD
|
UT-03-004-062-001/484
(SOHALPUR SIKRODA-1)
|
3503004000NRG23230820220056058
|
23/08/2022
|
LOKESH
|
3503004WL010378
|
LOKESH
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651219569
|
|
LOKESH SO ZABAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BAHADRABAD
|
UT-03-004-062-001/485
(SOHALPUR SIKRODA-1)
|
3503004000NRG23230820220056060
|
23/08/2022
|
SANJAY
|
3503004WL010378
|
SANJAY
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651219570
|
|
SANJAY SO ZBAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-062-001/520
(SOHALPUR SIKRODA-1)
|
3503004000NRG23230820220056062
|
23/08/2022
|
VINIT kumar
|
3503004WL010378
|
VINIT kumar
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651219567
|
|
VINIT KUMAR SO MADAN LAL
|
BANK OF BARODA(606985)
|
|
5
|
BAHADRABAD
|
UT-03-004-062-001/521
(SOHALPUR SIKRODA-1)
|
3503004000NRG23230820220056063
|
23/08/2022
|
Lakshmi chand
|
3503004WL010378
|
Lakshmi chand
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651219565
|
|
LAKSHMI CHAND
|
BANK OF BARODA(606985)
|
|
6
|
BAHADRABAD
|
UT-03-004-062-001/543
(SOHALPUR SIKRODA-1)
|
3503004000NRG23230820220056067
|
23/08/2022
|
Kamlesh
|
3503004WL010378
|
Kamlesh
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651219568
|
|
MRS KAMLESH WO MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHADRABAD
|
UT-03-004-062-001/543
(SOHALPUR SIKRODA-1)
|
3503004000NRG23230820220056066
|
23/08/2022
|
Mahipal
|
3503004WL010378
|
Mahipal
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651219566
|
|
MR MAHIPAL MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|