|
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-03-004-059-001/1117
(ADRASH TIHRI NAGAR)
|
3503004000NRG25160520240013923
|
16/05/2024
|
vinita devi
|
3503004WL001612
|
vinita devi
|
00177
|
IOBA0001192
|
3318
|
3318
|
Rejected
|
22/05/2024
|
|
4223071898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/1168
(GHONTI)
|
3503004000NRG25160520240013925
|
16/05/2024
|
Sunita Devi
|
3503004WL001612
|
Sunita Devi
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223071897
|
|
SUNIT DEVI W/O ANIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/1162
(ADRASH TIHRI NAGAR)
|
3503004000NRG25160520240013924
|
16/05/2024
|
Krishana Devi
|
3503004WL001612
|
Krishana Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223071900
|
|
KRISHANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BAHADRABAD
|
UT-03-004-059-001/1169
(ADRASH TIHRI NAGAR)
|
3503004000NRG25160520240013926
|
16/05/2024
|
Dhoom Singh
|
3503004WL001612
|
Dhoom Singh
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223071899
|
|
DHOOM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|