|
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-03-004-059-001/1810
(ADRASH TIHRI NAGAR)
|
3503004000NRG23300620220028064
|
01/07/2022
|
Sunita Devi
|
3503004WL005526
|
Sunita Devi
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847997034
|
|
Sunita Devi
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/1810
(ADRASH TIHRI NAGAR)
|
3503004000NRG23300620220028065
|
01/07/2022
|
Umed Singh
|
3503004WL005526
|
Umed Singh
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847997035
|
|
Umed Singh
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/1835
(ADRASH TIHRI NAGAR)
|
3503004000NRG23300620220028066
|
01/07/2022
|
Pavitra Devi
|
3503004WL005526
|
Pavitra Devi
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847997036
|
|
Pavitra Devi
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-059-001/1835
(ADRASH TIHRI NAGAR)
|
3503004000NRG23300620220028067
|
01/07/2022
|
Pavitra Devi
|
3503004WL005526
|
Pavitra Devi
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847997037
|
|
Pavitra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-059-001/1294
(ADRASH TIHRI NAGAR)
|
3503004000NRG23300620220028060
|
01/07/2022
|
sona devi
|
3503004WL005526
|
sona devi
|
00177
|
IOBA0003372
|
426
|
426
|
Processed
|
07/07/2022
|
|
2847997038
|
|
sona devi
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-059-001/1294
(ADRASH TIHRI NAGAR)
|
3503004000NRG23300620220028061
|
01/07/2022
|
SURAJ SINGH
|
3503004WL005526
|
SURAJ SINGH
|
00177
|
IOBA0003372
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847997039
|
|
SURAJ SINGH
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-059-001/1799
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG23300620220028062
|
01/07/2022
|
Pooja Devi
|
3503004WL005526
|
Pooja Devi
|
00177
|
IOBA0003372
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847997040
|
|
Pooja Devi
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-059-001/1799
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG23300620220028063
|
01/07/2022
|
Pooja Devi
|
3503004WL005526
|
Pooja Devi
|
00177
|
IOBA0003372
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847997041
|
|
Pooja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|