|
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-03-004-057-002/415
(BANGANGA)
|
3503004000NRG23290620220026936
|
29/06/2022
|
Anil Kumar
|
3503004WL005304
|
Anil Kumar
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465921
|
|
MR ANIL KUMAR
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-057-002/498
(BANGANGA)
|
3503004000NRG23290620220026937
|
29/06/2022
|
DHANI RAM
|
3503004WL005304
|
DHANI RAM
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465920
|
|
MR DHANI RAM
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-057-002/498
(BANGANGA)
|
3503004000NRG23290620220026938
|
29/06/2022
|
MRS KAMLESH
|
3503004WL005304
|
MRS KAMLESH
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465922
|
|
MRS KAMLESH WO DHANIRAM
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-057-002/609
(BANGANGA)
|
3503004000NRG23290620220026939
|
29/06/2022
|
Kaliram
|
3503004WL005304
|
Kaliram
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465919
|
|
MR KALI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-057-001/621
(BANGANGA)
|
3503004000NRG23290620220026934
|
29/06/2022
|
Gaurav kumar
|
3503004WL005304
|
Gaurav kumar
|
00415
|
SBIN0032678
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465923
|
|
MR GAURAV KUMAR
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-057-002/411
(BANGANGA)
|
3503004000NRG23290620220026935
|
29/06/2022
|
Pravesh
|
3503004WL005304
|
Pravesh
|
00415
|
SBIN0032678
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465924
|
|
MRS PRAVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|