|
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-03-004-059-001/1341
(ADRASH TIHRI NAGAR)
|
3503004000NRG23120820220051370
|
17/08/2022
|
bachan singh
|
3503004WL009544
|
bachan singh
|
00177
|
IOBA0001192
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644824931
|
|
bachan singh
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/1515
(ADRASH TIHRI NAGAR)
|
3503004000NRG23120820220051371
|
17/08/2022
|
Lila Devi
|
3503004WL009544
|
Lila Devi
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644824930
|
|
Lila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/1067
(ADRASH TIHRI NAGAR)
|
3503004000NRG23120820220051368
|
17/08/2022
|
pyari devi
|
3503004WL009544
|
pyari devi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644824932
|
|
pyari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|