|
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-03-004-007-001/2804
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23070720220032578
|
08/07/2022
|
Gurnam Kaur
|
3503004WL006367
|
Gurnam Kaur
|
00177
|
IOBA0001228
|
639
|
639
|
Processed
|
13/07/2022
|
|
3031652537
|
|
Gurnam Kaur
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-007-001/3240
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23070720220032580
|
08/07/2022
|
Lakhavindra Singh
|
3503004WL006367
|
Lakhavindra Singh
|
00177
|
IOBA0001228
|
426
|
426
|
Processed
|
13/07/2022
|
|
3031652535
|
|
Lakhavindra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-007-001/2804
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23070720220032579
|
08/07/2022
|
Nisabar Singh
|
3503004WL006367
|
Nisabar Singh
|
00177
|
IOBA0003372
|
639
|
639
|
Processed
|
13/07/2022
|
|
3031652536
|
|
Nisabar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|