|
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-03-004-061-001/503
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23291020220072432
|
29/10/2022
|
Amrita
|
3503004WL013403
|
Amrita
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402724
|
|
Amrita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-024-001/384
(DALUWALA KALAN)
|
3503004000NRG23291020220072416
|
29/10/2022
|
Pramod Kumar
|
3503004WL013403
|
Pramod Kumar
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402739
|
|
Pramod Kumar
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-024-001/429
(DALUWALA KALAN)
|
3503004000NRG23291020220072417
|
29/10/2022
|
Vinod Kumar
|
3503004WL013403
|
Vinod Kumar
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402738
|
|
Vinod Kumar
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-024-001/544
(DALUWALA KALAN)
|
3503004000NRG23291020220072418
|
29/10/2022
|
Shravan Kumar
|
3503004WL013403
|
Shravan Kumar
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402726
|
|
Shravan Kumar
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-024-001/659
(DALUWALA KALAN)
|
3503004000NRG23291020220072419
|
29/10/2022
|
Rohit Kumar
|
3503004WL013403
|
Rohit Kumar
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402727
|
|
Rohit Kumar
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-061-001/401
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23291020220072427
|
29/10/2022
|
Madan Pal
|
3503004WL013403
|
Madan Pal
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402725
|
|
Madan Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
BAHADRABAD
|
UT-03-004-024-001/669
(DALUWALA KALAN)
|
3503004000NRG23291020220072420
|
29/10/2022
|
Nitish
|
3503004WL013403
|
Nitish
|
00354
|
PUNB0133300
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616402728
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BAHADRABAD
|
UT-03-004-061-001/238
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23291020220072421
|
29/10/2022
|
Rakhi devi
|
3503004WL013403
|
Rakhi devi
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402729
|
|
MRS RAKHI DEVI
|
()
|
|
9
|
BAHADRABAD
|
UT-03-004-061-001/240
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23291020220072424
|
29/10/2022
|
Priyanka
|
3503004WL013403
|
Priyanka
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402733
|
|
MRS PRIYANKA XX
|
()
|
|
10
|
BAHADRABAD
|
UT-03-004-061-001/241
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23291020220072425
|
29/10/2022
|
Vijay Pal
|
3503004WL013403
|
Vijay Pal
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402731
|
|
MR VIJAY PAL
|
()
|
|
11
|
BAHADRABAD
|
UT-03-004-061-001/381
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23291020220072426
|
29/10/2022
|
Saurabh Kumar
|
3503004WL013403
|
Saurabh Kumar
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402730
|
|
MR SAURABH
|
()
|
|
12
|
BAHADRABAD
|
UT-03-004-061-001/47
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23291020220072429
|
29/10/2022
|
meghpal
|
3503004WL013403
|
meghpal
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402737
|
|
MR MEGHPAL XXXX
|
()
|
|
13
|
BAHADRABAD
|
UT-03-004-061-001/48
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23291020220072430
|
29/10/2022
|
vkki
|
3503004WL013403
|
vkki
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402732
|
|
MR VIKKI
|
()
|
|
14
|
BAHADRABAD
|
UT-03-004-061-001/503
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23291020220072431
|
29/10/2022
|
Shivdatt Kumar
|
3503004WL013403
|
Shivdatt Kumar
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402734
|
|
MR SHIVDATT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
15
|
BAHADRABAD
|
UT-03-004-061-001/238
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23291020220072423
|
29/10/2022
|
Aarti Devi
|
3503004WL013403
|
Aarti Devi
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402735
|
|
MISS AARTI DEVI
|
()
|
|
16
|
BAHADRABAD
|
UT-03-004-061-001/401
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23291020220072428
|
29/10/2022
|
KOMAL
|
3503004WL013403
|
KOMAL
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402736
|
|
MRS KOMAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|