|
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-03-004-059-001/489
(Tehri Dov Nagar)
|
3503004000NRG23020320230092731
|
06/03/2023
|
Bugga devi
|
3503004WL017610
|
Bugga devi
|
00177
|
IOBA0003372
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913861553
|
|
BUGGA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/49
(Tehri Dov Nagar)
|
3503004000NRG23020320230092732
|
06/03/2023
|
Madhugari devi
|
3503004WL017610
|
Madhugari devi
|
00177
|
IOBA0003372
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913861554
|
|
MADOGARI DEVI WO DHARAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAHADRABAD
|
UT-03-004-081-001/23
(Tehri Dov Nagar)
|
3503004000NRG23020320230092734
|
06/03/2023
|
mamta devi
|
3503004WL017610
|
mamta devi
|
00177
|
IOBA0003372
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913861551
|
|
DHIRENDRA SINGH SO NARENDRA SINGH,MAMAT
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BAHADRABAD
|
UT-03-004-081-001/54
(Tehri Dov Nagar)
|
3503004000NRG23020320230092735
|
06/03/2023
|
savitri devi
|
3503004WL017610
|
savitri devi
|
00177
|
IOBA0003372
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913861552
|
|
SAVITRI DEVI SO VEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-059-001/806
(Tehri Dov Nagar)
|
3503004000NRG23020320230092733
|
06/03/2023
|
Bishi Devi
|
3503004WL017610
|
Bishi Devi
|
00415
|
SBIN0006991
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913861550
|
|
BISHI DEVI WO GOVIND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|