|
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-03-004-059-001/48
(Tehri Dov Nagar)
|
3503004000NRG23300620220027957
|
01/07/2022
|
Dhoom Singh
|
3503004WL005508
|
Dhoom Singh
|
00177
|
IOBA0003372
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847998847
|
|
Dhoom Singh
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/803
(Tehri Dov Nagar)
|
3503004000NRG23300620220027959
|
01/07/2022
|
SUNDARA
|
3503004WL005508
|
SUNDARA
|
00177
|
IOBA0003372
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847998848
|
|
SUNDARA
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-081-001/23
(Tehri Dov Nagar)
|
3503004000NRG23300620220027961
|
01/07/2022
|
Dhirendra Singh
|
3503004WL005508
|
Dhirendra Singh
|
00177
|
IOBA0003372
|
426
|
426
|
Processed
|
07/07/2022
|
|
2847998846
|
|
Dhirendra Singh
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-081-001/23
(Tehri Dov Nagar)
|
3503004000NRG23300620220027960
|
01/07/2022
|
mamta devi
|
3503004WL005508
|
mamta devi
|
00177
|
IOBA0003372
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847998845
|
|
mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-059-001/495
(Tehri Dov Nagar)
|
3503004000NRG23300620220027958
|
01/07/2022
|
kushma devi
|
3503004WL005508
|
kushma devi
|
00354
|
PUNB0036410
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847998849
|
|
kushma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|