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-03-004-059-001/1629 (TEHRI BHAGIRATI NAGAR)
|
3503004000NRG23300620220027821
|
01/07/2022
|
Gurdeep Singh
|
3503004WL005461
|
Gurdeep Singh
|
00177
|
IOBA0001228
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996859
|
|
Gurdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/1629 (TEHRI BHAGIRATI NAGAR)
|
3503004000NRG23300620220027822
|
01/07/2022
|
Parvati Devi
|
3503004WL005461
|
Parvati Devi
|
00177
|
IOBA0003372
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996861
|
|
Parvati Devi
|
()
|
3
|
BAHADRABAD
|
UT-03-004-059-001/360 (TEHRI BHAGIRATI NAGAR)
|
3503004000NRG23300620220027824
|
01/07/2022
|
Ratan Singh
|
3503004WL005461
|
Ratan Singh
|
00177
|
IOBA0003372
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996860
|
|
Ratan Singh
|
()
|
4
|
BAHADRABAD
|
UT-03-004-059-001/670 (TEHRI BHAGIRATI NAGAR)
|
3503004000NRG23300620220027826
|
01/07/2022
|
Roshni Devi
|
3503004WL005461
|
Roshni Devi
|
00177
|
IOBA0003372
|
852
|
852
|
Processed
|
07/07/2022
|
|
2847996863
|
|
Roshni Devi
|
()
|
5
|
BAHADRABAD
|
UT-03-004-059-001/670 (TEHRI BHAGIRATI NAGAR)
|
3503004000NRG23300620220027825
|
01/07/2022
|
Sohan Lal Kala
|
3503004WL005461
|
Sohan Lal Kala
|
00177
|
IOBA0003372
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996862
|
|
Sohan Lal Kala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|