|
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-03-004-081-001/105
(Tehri Dov Nagar)
|
3503004000NRG25120420240000004
|
12/04/2024
|
Pradeep Singh Panwar
|
3503004WL00002
|
Pradeep Singh Panwar
|
00177
|
IOBA0003372
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3293115741
|
|
PRADEEP SINGH PANWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAHADRABAD
|
UT-03-004-081-001/105
(Tehri Dov Nagar)
|
3503004000NRG25120420240000003
|
12/04/2024
|
Rinki Rana
|
3503004WL00002
|
Rinki Rana
|
00177
|
IOBA0003372
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3293115740
|
|
MISS RINKI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/141
(Tehri Dov Nagar)
|
3503004000NRG25120420240000002
|
12/04/2024
|
Prem singh
|
3503004WL00002
|
Prem singh
|
00415
|
SBIN0006991
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3293115742
|
|
MR PREM SINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|