|
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-03-004-059-001/1068
(ADRASH TIHRI NAGAR)
|
3503004000NRG25170520240015534
|
17/05/2024
|
Sundari Devi
|
3503004WL001785
|
Sundari Devi
|
00177
|
IOBA0001192
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223075367
|
|
SUNDARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/1068
(ADRASH TIHRI NAGAR)
|
3503004000NRG25170520240015533
|
17/05/2024
|
bijender
|
3503004WL001785
|
bijender
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223075368
|
|
BIJENDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/420
(ADRASH TIHRI NAGAR)
|
3503004000NRG25170520240015536
|
17/05/2024
|
SEETA DEVI
|
3503004WL001785
|
SEETA DEVI
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223075370
|
|
SEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-059-001/1092
(ADRASH TIHRI NAGAR)
|
3503004000NRG25170520240015535
|
17/05/2024
|
rajesh singh
|
3503004WL001785
|
rajesh singh
|
00354
|
PUNB0413200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223075369
|
|
RAJESH SINGH SO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|