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-03-004-007-001/2163 (BHAGTANPUR ABIDPUR)
|
3503004000NRG23160620220020063
|
18/06/2022
|
Sunil
|
3503004WL003915
|
Sunil
|
00177
|
IOBA0000925
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303554498
|
|
Sunil
|
()
|
2
|
BAHADRABAD
|
UT-03-004-007-001/2742 (BHAGTANPUR ABIDPUR)
|
3503004000NRG23160620220020064
|
18/06/2022
|
Sunny Sharma
|
3503004WL003915
|
Sunny Sharma
|
00177
|
IOBA0000925
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303554497
|
|
Sunny Sharma
|
()
|
3
|
BAHADRABAD
|
UT-03-004-007-001/4238 (BHAGTANPUR ABIDPUR)
|
3503004000NRG23160620220020066
|
18/06/2022
|
Suraj Prakash
|
3503004WL003915
|
Suraj Prakash
|
00177
|
IOBA0000925
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303554496
|
|
Suraj Prakash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-007-001/2880 (BHAGTANPUR ABIDPUR)
|
3503004000NRG23160620220020065
|
18/06/2022
|
Sonia Sharma
|
3503004WL003915
|
Sonia Sharma
|
00177
|
IOBA0001228
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303554499
|
|
Sonia Sharma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|