|
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-03-004-007-001/2887
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23300620220028035
|
04/07/2022
|
Pramod
|
3503004WL005522
|
Pramod
|
00177
|
IOBA0003372
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158444
|
|
Pramod
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-007-001/2887
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23300620220028036
|
04/07/2022
|
Rekha
|
3503004WL005522
|
Rekha
|
00177
|
IOBA0003372
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158442
|
|
Rekha
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-007-001/2888
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23300620220028037
|
04/07/2022
|
Dalip
|
3503004WL005522
|
Dalip
|
00177
|
IOBA0003372
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158443
|
|
Dalip
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-081-001/111
(Tehri Dov Nagar)
|
3503004000NRG23300620220028039
|
04/07/2022
|
Dharmendra Singh
|
3503004WL005522
|
Dharmendra Singh
|
00177
|
IOBA0003372
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964158441
|
|
Dharmendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|