|
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-03-004-059-001/1234
(TEHRI VIKAS NAGAR)
|
3503004000NRG23160620220019533
|
18/06/2022
|
PRATIBHA DEVI
|
3503004WL003711
|
PRATIBHA DEVI
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555200
|
|
PRATIBHA DEVI
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/1234
(TEHRI VIKAS NAGAR)
|
3503004000NRG23160620220019532
|
18/06/2022
|
Rakesh Singh
|
3503004WL003711
|
Rakesh Singh
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555199
|
|
Rakesh Singh
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/1279
(TEHRI VIKAS NAGAR)
|
3503004000NRG23160620220019535
|
18/06/2022
|
Bhagwan Singh Rawat
|
3503004WL003711
|
Bhagwan Singh Rawat
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555198
|
|
Bhagwan Singh Rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-059-001/1743
(TEHRI VIKAS NAGAR)
|
3503004000NRG23160620220019537
|
18/06/2022
|
Nisha Rana
|
3503004WL003711
|
Nisha Rana
|
00354
|
PUNB0514710
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555201
|
|
Nisha Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-059-001/1733
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG23160620220019536
|
18/06/2022
|
Kidi Devi
|
3503004WL003711
|
Kidi Devi
|
00415
|
SBIN0012851
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555202
|
|
MRS KIDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|