|
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-03-004-059-001/1009
(ADRASH TIHRI NAGAR)
|
3503004000NRG23120720220034505
|
12/07/2022
|
Surjan singh
|
3503004WL006721
|
Surjan singh
|
00177
|
IOBA0001192
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3146728590
|
|
SURJAN SINGH S O GUMAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/1011
(ADRASH TIHRI NAGAR)
|
3503004000NRG23120720220034506
|
12/07/2022
|
pooja
|
3503004WL006721
|
pooja
|
00177
|
IOBA0001192
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146728589
|
|
POOJA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|