|
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-03-004-059-001/1610
(TEHRI VIKAS NAGAR)
|
3503004000NRG23160620220019636
|
18/06/2022
|
Neeraj Singh
|
3503004WL003724
|
Neeraj Singh
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555134
|
|
Neeraj Singh
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/1792
(ADRASH TIHRI NAGAR)
|
3503004000NRG23160620220019638
|
18/06/2022
|
Manju Devi
|
3503004WL003724
|
Manju Devi
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555132
|
|
Manju Devi
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/1793
(ADRASH TIHRI NAGAR)
|
3503004000NRG23160620220019639
|
18/06/2022
|
Pushpa Devi
|
3503004WL003724
|
Pushpa Devi
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555133
|
|
Pushpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-059-001/1609
(ADRASH TIHRI NAGAR)
|
3503004000NRG23160620220019635
|
18/06/2022
|
Vandana
|
3503004WL003724
|
Vandana
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555136
|
|
Vandana
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-059-001/1792
(ADRASH TIHRI NAGAR)
|
3503004000NRG23160620220019637
|
18/06/2022
|
Ravindra Singh
|
3503004WL003724
|
Ravindra Singh
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555135
|
|
Ravindra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|