|
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-03-004-059-001/1011
(ADRASH TIHRI NAGAR)
|
3503004000NRG23290720220044082
|
02/08/2022
|
pooja
|
3503004WL008418
|
pooja
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980396432
|
|
POOJA .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/1018
(ADRASH TIHRI NAGAR)
|
3503004000NRG23290720220044083
|
02/08/2022
|
MEENA DEVI
|
3503004WL008418
|
MEENA DEVI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980396431
|
|
MEENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/981
(ADRASH TIHRI NAGAR)
|
3503004000NRG23290720220044087
|
02/08/2022
|
Mukesh Singh
|
3503004WL008418
|
Mukesh Singh
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980396430
|
|
MUKESH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|