|
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-03-004-081-001/122
(Tehri Dov Nagar)
|
3503004000NRG23160620220019356
|
18/06/2022
|
Ummed Singh
|
3503004WL003667
|
Ummed Singh
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555106
|
|
Ummed Singh
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-081-001/256
(Tehri Dov Nagar)
|
3503004000NRG23160620220019357
|
18/06/2022
|
Bhagwan Singh
|
3503004WL003667
|
Bhagwan Singh
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555105
|
|
Bhagwan Singh
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-081-001/256
(Tehri Dov Nagar)
|
3503004000NRG23160620220019358
|
18/06/2022
|
Sarita Devi
|
3503004WL003667
|
Sarita Devi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555108
|
|
Sarita Devi
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-081-001/257
(Tehri Dov Nagar)
|
3503004000NRG23160620220019359
|
18/06/2022
|
Neetu
|
3503004WL003667
|
Neetu
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555107
|
|
Neetu
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-081-001/92
(Tehri Dov Nagar)
|
3503004000NRG23160620220019360
|
18/06/2022
|
Suman Devi
|
3503004WL003667
|
Suman Devi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555104
|
|
Suman Devi
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-081-001/92
(Tehri Dov Nagar)
|
3503004000NRG23160620220019361
|
18/06/2022
|
Surender
|
3503004WL003667
|
Surender
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555109
|
|
Surender
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|