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-03-004-059-001/1018 (ADRASH TIHRI NAGAR)
|
3503004000NRG25240420240001334
|
24/04/2024
|
MEENA DEVI
|
3503004WL000204
|
MEENA DEVI
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399544410
|
|
MEENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
2
|
BAHADRABAD
|
UT-03-004-059-001/642 (ADRASH TIHRI NAGAR)
|
3503004000NRG25240420240001338
|
24/04/2024
|
Ashrafi
|
3503004WL000204
|
Ashrafi
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399544411
|
|
ASHRAFI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/1061 (ADRASH TIHRI NAGAR)
|
3503004000NRG25240420240001335
|
24/04/2024
|
Keedi Devi
|
3503004WL000204
|
Keedi Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399544414
|
|
KEDI DEVI W/O PRATAP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
4
|
BAHADRABAD
|
UT-03-004-059-001/612 (ADRASH TIHRI NAGAR)
|
3503004000NRG25240420240001337
|
24/04/2024
|
Bhagirath Singh
|
3503004WL000204
|
Bhagirath Singh
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399544413
|
|
BHAGIRATH SINGH SO DIVAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-059-001/1089 (ADRASH TIHRI NAGAR)
|
3503004000NRG25240420240001336
|
24/04/2024
|
Hima devi
|
3503004WL000204
|
Hima devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399544412
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|