|
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-03-004-059-001/482
(Tehri Dov Nagar)
|
3503004000NRG23160620220019334
|
18/06/2022
|
Sarita Devi
|
3503004WL003663
|
Sarita Devi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303554632
|
|
Sarita Devi
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/923
(Tehri Dov Nagar)
|
3503004000NRG23160620220019336
|
18/06/2022
|
mangla devi
|
3503004WL003663
|
mangla devi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303554631
|
|
mangla devi
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-081-001/168
(Tehri Dov Nagar)
|
3503004000NRG23160620220019337
|
18/06/2022
|
Tota Singh
|
3503004WL003663
|
Tota Singh
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303554633
|
|
Tota Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|