|
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-03-004-081-001/40
(Tehri Dov Nagar)
|
3503004000NRG23300620220027928
|
01/07/2022
|
Bharat S Panwar
|
3503004WL005502
|
Bharat S Panwar
|
00177
|
IOBA0003372
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995406
|
|
Bharat S Panwar
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-081-001/40
(Tehri Dov Nagar)
|
3503004000NRG23300620220027927
|
01/07/2022
|
bijla devi
|
3503004WL005502
|
bijla devi
|
00177
|
IOBA0003372
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995404
|
|
bijla devi
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-081-001/5
(Tehri Dov Nagar)
|
3503004000NRG23300620220027929
|
01/07/2022
|
shailendra singh
|
3503004WL005502
|
shailendra singh
|
00177
|
IOBA0003372
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2847995405
|
|
shailendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|