|
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-03-004-059-001/900
(ADRASH TIHRI NAGAR)
|
3503004000NRG23160620220019692
|
18/06/2022
|
MUKESH SINGH
|
3503004WL003736
|
MUKESH SINGH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303579643
|
|
MUKESH SO SURAT SINH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/987
(ADRASH TIHRI NAGAR)
|
3503004000NRG23160620220019693
|
18/06/2022
|
Rajni devi
|
3503004WL003736
|
Rajni devi
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303579644
|
|
RAJANI DEVI WO GHANASHYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/878
(ADRASH TIHRI NAGAR)
|
3503004000NRG23160620220019691
|
18/06/2022
|
MANISHA RAWAT
|
3503004WL003736
|
MANISHA RAWAT
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303579645
|
|
MANISHA RAWAT W/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|