|
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-03-004-059-001/1717
(ADRASH TIHRI NAGAR)
|
3503004000NRG23160620220019314
|
18/06/2022
|
Kripal Singh
|
3503004WL003660
|
Kripal Singh
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555010
|
|
Kripal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/1111
(ADRASH TIHRI NAGAR)
|
3503004000NRG23160620220019313
|
18/06/2022
|
Sona Devi
|
3503004WL003660
|
Sona Devi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555013
|
|
Sona Devi
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/1717
(ADRASH TIHRI NAGAR)
|
3503004000NRG23160620220019315
|
18/06/2022
|
Maya Devi
|
3503004WL003660
|
Maya Devi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555014
|
|
Maya Devi
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-059-001/1748
(ADRASH TIHRI NAGAR)
|
3503004000NRG23160620220019316
|
18/06/2022
|
Satish Dangwal
|
3503004WL003660
|
Satish Dangwal
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555011
|
|
Satish Dangwal
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-059-001/580
(ADRASH TIHRI NAGAR)
|
3503004000NRG23160620220019318
|
18/06/2022
|
Madhu Devi
|
3503004WL003660
|
Madhu Devi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555012
|
|
Madhu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|