|
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-03-004-057-002/481
(BANGANGA)
|
3503004000NRG23230620220024869
|
27/06/2022
|
KESHO DEVI
|
3503004WL004781
|
KESHO DEVI
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530792
|
|
MRS KESHO DEVI
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-057-002/507
(BANGANGA)
|
3503004000NRG23230620220024870
|
27/06/2022
|
rajendra
|
3503004WL004781
|
rajendra
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530797
|
|
MR RAJENDRA
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-057-002/507
(BANGANGA)
|
3503004000NRG23230620220024871
|
27/06/2022
|
vati
|
3503004WL004781
|
vati
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530796
|
|
MRS VATI
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-057-002/613
(BANGANGA)
|
3503004000NRG23230620220024872
|
27/06/2022
|
Biram pal
|
3503004WL004781
|
Biram pal
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530793
|
|
MR VIRAM PAL SO BALBEER
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-057-002/613
(BANGANGA)
|
3503004000NRG23230620220024873
|
27/06/2022
|
Biramkali
|
3503004WL004781
|
Biramkali
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530794
|
|
MRS BIRAMKALI L
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-057-002/614
(BANGANGA)
|
3503004000NRG23230620220024874
|
27/06/2022
|
Saroj
|
3503004WL004781
|
Saroj
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530795
|
|
MRS SAROJ
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-057-002/615
(BANGANGA)
|
3503004000NRG23230620220024875
|
27/06/2022
|
Suraj bhan
|
3503004WL004781
|
Suraj bhan
|
00415
|
SBIN0006991
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2608530791
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|