|
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-03-004-059-001/201
(ADRASH TIHRI NAGAR)
|
3503004000NRG23070520220003009
|
07/05/2022
|
shanti devi
|
3503004WL000656
|
shanti devi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223685251
|
|
shantidevi
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-081-001/152
(Tehri Dov Nagar)
|
3503004000NRG23070520220003012
|
07/05/2022
|
Sunita Chamoli
|
3503004WL000656
|
Sunita Chamoli
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223685252
|
|
SunitaChamoli
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-081-001/19
(Tehri Dov Nagar)
|
3503004000NRG23070520220003013
|
07/05/2022
|
Basanti Devi
|
3503004WL000656
|
Basanti Devi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223685253
|
|
BasantiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|