|
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-03-004-007-001/2881
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23310520220012894
|
31/05/2022
|
Sangeeta Chauhan
|
3503004WL002440
|
Sangeeta Chauhan
|
00177
|
IOBA0003372
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805970
|
|
SangeetaChauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-007-001/2881
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23310520220012893
|
31/05/2022
|
Manoj Singh Chauhan
|
3503004WL002440
|
Manoj Singh Chauhan
|
00354
|
PUNB0182900
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805971
|
|
ManojSinghChauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-007-001/3238
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23310520220012896
|
31/05/2022
|
Deepa Raturi
|
3503004WL002440
|
Deepa Raturi
|
00415
|
SBIN0006991
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805974
|
|
MRS DEEPA RATURI
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-007-001/3238
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23310520220012895
|
31/05/2022
|
Rajendra Kumar Raturi
|
3503004WL002440
|
Rajendra Kumar Raturi
|
00415
|
SBIN0006991
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805973
|
|
MR RAJENDRA KUMAR RATURI
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-007-001/3239
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23310520220012897
|
31/05/2022
|
Parwati
|
3503004WL002440
|
Parwati
|
00415
|
SBIN0006991
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805972
|
|
MR RAMCHANDRA RAMCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|