|
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-03-004-059-001/720
(ADRASH TIHRI NAGAR)
|
3503004000NRG25160520240013769
|
16/05/2024
|
Kala Devi
|
3503004WL001603
|
Kala Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223074258
|
|
KALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/878
(ADRASH TIHRI NAGAR)
|
3503004000NRG25160520240013770
|
16/05/2024
|
MANISHA RAWAT
|
3503004WL001603
|
MANISHA RAWAT
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223074257
|
|
MANISHA RAWAT W/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHADRABAD
|
UT-03-004-082-001/8
(GHONTI)
|
3503004000NRG25160520240013772
|
16/05/2024
|
Anita
|
3503004WL001603
|
Anita
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223074259
|
|
ANITA DO KIRTI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-082-001/21
(GHONTI)
|
3503004000NRG25160520240013771
|
16/05/2024
|
pawan singh
|
3503004WL001603
|
pawan singh
|
00354
|
PUNB0496000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223074260
|
|
PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|