|
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-03-004-059-001/720
(ADRASH TIHRI NAGAR)
|
3503004000NRG25240420240001228
|
24/04/2024
|
Kala Devi
|
3503004WL000194
|
Kala Devi
|
00177
|
IOBA0003372
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399549115
|
|
KALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/878
(ADRASH TIHRI NAGAR)
|
3503004000NRG25240420240001229
|
24/04/2024
|
MANISHA RAWAT
|
3503004WL000194
|
MANISHA RAWAT
|
00177
|
IOBA0003372
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399549116
|
|
MANISHA RAWAT W/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHADRABAD
|
UT-03-004-082-001/8
(GHONTI)
|
3503004000NRG25240420240001231
|
24/04/2024
|
Anita
|
3503004WL000194
|
Anita
|
00177
|
IOBA0003372
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399549114
|
|
ANITA DO KIRTI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-082-001/21
(GHONTI)
|
3503004000NRG25240420240001230
|
24/04/2024
|
pawan singh
|
3503004WL000194
|
pawan singh
|
00354
|
PUNB0496000
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399549113
|
|
PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|