|
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-03-004-059-001/1795
(TEHRI BANDRA KOTI)
|
3503004000NRG25240420240001249
|
24/04/2024
|
Rakhi
|
3503004WL000196
|
Rakhi
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549117
|
|
RAKHIDOVIJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/1067
(ADRASH TIHRI NAGAR)
|
3503004000NRG25240420240001248
|
24/04/2024
|
pyari devi
|
3503004WL000196
|
pyari devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549119
|
|
PYARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/426
(TEHRI BANDRA KOTI)
|
3503004000NRG25240420240001250
|
24/04/2024
|
Kamal Singh
|
3503004WL000196
|
Kamal Singh
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549118
|
|
KAMAL SINGH SO KUNDAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|