|
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-03-004-059-001/1692
(GHONTI)
|
3503004000NRG25160520240013829
|
16/05/2024
|
Balam Singh
|
3503004WL001608
|
Balam Singh
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073635
|
|
BALAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/1773
(GHONTI)
|
3503004000NRG25160520240013830
|
16/05/2024
|
Arti
|
3503004WL001608
|
Arti
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073636
|
|
ARTI .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/600
(ADRASH TIHRI NAGAR)
|
3503004000NRG25160520240013831
|
16/05/2024
|
Bharosi Devi
|
3503004WL001608
|
Bharosi Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073634
|
|
BHAROSA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-082-001/12
(GHONTI)
|
3503004000NRG25160520240013832
|
16/05/2024
|
Hukam Singh Rawat
|
3503004WL001608
|
Hukam Singh Rawat
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073637
|
|
MR HUKUM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|