|
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-03-004-007-001/3232
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23030820220046240
|
04/08/2022
|
Sandeep Singh
|
3503004WL008747
|
Sandeep Singh
|
00177
|
IOBA0000925
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979983571
|
|
Sandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/490
(Tehri Dov Nagar)
|
3503004000NRG23030820220046241
|
04/08/2022
|
Ummed Singh
|
3503004WL008747
|
Ummed Singh
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983572
|
|
Ummed Singh
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-081-001/122
(Tehri Dov Nagar)
|
3503004000NRG23030820220046242
|
04/08/2022
|
Ummed Singh
|
3503004WL008747
|
Ummed Singh
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983573
|
|
Ummed Singh
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-081-001/35
(Tehri Dov Nagar)
|
3503004000NRG23030820220046244
|
04/08/2022
|
Hukam Singh
|
3503004WL008747
|
Hukam Singh
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983575
|
|
Hukam Singh
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-081-001/42
(Tehri Dov Nagar)
|
3503004000NRG23030820220046245
|
04/08/2022
|
Kripal Singh
|
3503004WL008747
|
Kripal Singh
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983574
|
|
Kripal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|