|
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-03-004-059-001/1011
(ADRASH TIHRI NAGAR)
|
3503004000NRG25240420240001339
|
24/04/2024
|
pooja
|
3503004WL000205
|
pooja
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549380
|
|
POOJA .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/1040
(ADRASH TIHRI NAGAR)
|
3503004000NRG25240420240001340
|
24/04/2024
|
BIJALA DEVI
|
3503004WL000205
|
BIJALA DEVI
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549377
|
|
BIJALA DEVI WO BHARAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/638
(ADRASH TIHRI NAGAR)
|
3503004000NRG25240420240001343
|
24/04/2024
|
Dayal Singh
|
3503004WL000205
|
Dayal Singh
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549376
|
|
DAYAL SINGH SO KANSI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-059-001/1056
(ADRASH TIHRI NAGAR)
|
3503004000NRG25240420240001341
|
24/04/2024
|
Amit Singh
|
3503004WL000205
|
Amit Singh
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549378
|
|
AMIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BAHADRABAD
|
UT-03-004-059-001/1060
(ADRASH TIHRI NAGAR)
|
3503004000NRG25240420240001342
|
24/04/2024
|
Bijaura Devi
|
3503004WL000205
|
Bijaura Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549379
|
|
BIJORA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|