|
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)
|
3503004000NRG23160620220019579
|
18/06/2022
|
Surjan singh
|
3503004WL003718
|
Surjan singh
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303579627
|
|
SURJAN SINGH S O GUMAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/1011
(ADRASH TIHRI NAGAR)
|
3503004000NRG23160620220019580
|
18/06/2022
|
pooja
|
3503004WL003718
|
pooja
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303579625
|
|
POOJA .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/1027
(ADRASH TIHRI NAGAR)
|
3503004000NRG23160620220019581
|
18/06/2022
|
surat singh
|
3503004WL003718
|
surat singh
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303579626
|
|
SURAT SINGH S/O GAWAPU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BAHADRABAD
|
UT-03-004-059-001/969
(ADRASH TIHRI NAGAR)
|
3503004000NRG23160620220019583
|
18/06/2022
|
Poonam devi
|
3503004WL003718
|
Poonam devi
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303579628
|
|
POONAM DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|