|
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-03-004-008-001/301
(SAHDEVPUR)
|
3503004000NRG23310520220013429
|
01/06/2022
|
Laxmi
|
3503004WL002572
|
Laxmi
|
00177
|
IOBA0001228
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128686
|
|
Laxmi
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-008-001/302
(SAHDEVPUR)
|
3503004000NRG23310520220013430
|
01/06/2022
|
Sanjeev Kumar
|
3503004WL002572
|
Sanjeev Kumar
|
00177
|
IOBA0001228
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128690
|
|
SanjeevKumar
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-008-001/405
(SAHDEVPUR)
|
3503004000NRG23310520220013432
|
01/06/2022
|
Raju
|
3503004WL002572
|
Raju
|
00177
|
IOBA0001228
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128685
|
|
Raju
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-008-001/558
(SAHDEVPUR)
|
3503004000NRG23310520220013433
|
01/06/2022
|
Sapna
|
3503004WL002572
|
Sapna
|
00177
|
IOBA0001228
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128688
|
|
Sapna
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-008-001/559
(SAHDEVPUR)
|
3503004000NRG23310520220013434
|
01/06/2022
|
Urmila
|
3503004WL002572
|
Urmila
|
00177
|
IOBA0001228
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128691
|
|
Urmila
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-008-003/49
(SAHDEVPUR)
|
3503004000NRG23310520220013435
|
01/06/2022
|
rajvindra kaur
|
3503004WL002572
|
rajvindra kaur
|
00177
|
IOBA0001228
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128687
|
|
rajvindrakaur
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-008-003/50
(SAHDEVPUR)
|
3503004000NRG23310520220013436
|
01/06/2022
|
simran jeet kaur
|
3503004WL002572
|
simran jeet kaur
|
00177
|
IOBA0001228
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128689
|
|
simranjeetkaur
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-008-003/51
(SAHDEVPUR)
|
3503004000NRG23310520220013437
|
01/06/2022
|
gurmej singh
|
3503004WL002572
|
gurmej singh
|
00177
|
IOBA0001228
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128684
|
|
gurmejsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|