|
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-03-004-059-001/1003
(ADRASH TIHRI NAGAR)
|
3503004000NRG25170520240015540
|
17/05/2024
|
SHEERA DEVI
|
3503004WL001787
|
SHEERA DEVI
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223074722
|
|
SIHSHA DEVI WO DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/1005
(ADRASH TIHRI NAGAR)
|
3503004000NRG25170520240015541
|
17/05/2024
|
Geeta devi
|
3503004WL001787
|
Geeta devi
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223074719
|
|
GITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/1013
(ADRASH TIHRI NAGAR)
|
3503004000NRG25170520240015542
|
17/05/2024
|
RABINA
|
3503004WL001787
|
RABINA
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223074720
|
|
KUMARI RABEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BAHADRABAD
|
UT-03-004-059-001/1655
(ADRASH TIHRI NAGAR)
|
3503004000NRG25170520240015543
|
17/05/2024
|
Aman Singh
|
3503004WL001787
|
Aman Singh
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223074721
|
|
AMAN SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-059-001/729
(ADRASH TIHRI NAGAR)
|
3503004000NRG25170520240015544
|
17/05/2024
|
Chhuma Devi
|
3503004WL001787
|
Chhuma Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223074723
|
|
CHHUMA DEVI WO KUNDAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|