|
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-03-004-059-001/1102
(ADRASH TIHRI NAGAR)
|
3503004000NRG23300620220028464
|
01/07/2022
|
Preetam Singh
|
3503004WL005672
|
Preetam Singh
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995374
|
|
Preetam Singh
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/1800
(ADRASH TIHRI NAGAR)
|
3503004000NRG23300620220028468
|
01/07/2022
|
Vikash
|
3503004WL005672
|
Vikash
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995375
|
|
Vikash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/1262
(TEHRI VIKAS NAGAR)
|
3503004000NRG23300620220028466
|
01/07/2022
|
Avtar Singh
|
3503004WL005672
|
Avtar Singh
|
00177
|
IOBA0003372
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995376
|
|
Avtar Singh
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-059-001/1262
(TEHRI VIKAS NAGAR)
|
3503004000NRG23300620220028465
|
01/07/2022
|
PUSHPA DEVI
|
3503004WL005672
|
PUSHPA DEVI
|
00177
|
IOBA0003372
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995377
|
|
PUSHPA DEVI
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-059-001/1640
(TEHRI VIKAS NAGAR)
|
3503004000NRG23300620220028467
|
01/07/2022
|
Vijay Singh
|
3503004WL005672
|
Vijay Singh
|
00177
|
IOBA0003372
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995378
|
|
Vijay Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|