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-03-004-059-001/1349 (TEHRI BHAGIRATI NAGAR)
|
3503004000NRG23180720220037972
|
19/07/2022
|
Kripal Singh
|
3503004WL007381
|
Kripal Singh
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272972283
|
|
Kripal Singh
|
()
|
2
|
BAHADRABAD
|
UT-03-004-059-001/1349 (TEHRI BHAGIRATI NAGAR)
|
3503004000NRG23180720220037971
|
19/07/2022
|
Urmila Devi
|
3503004WL007381
|
Urmila Devi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272972282
|
|
Urmila Devi
|
()
|
3
|
BAHADRABAD
|
UT-03-004-059-001/152 (ADRASH TIHRI NAGAR)
|
3503004000NRG23180720220037973
|
19/07/2022
|
Jagveer Singh Rawat
|
3503004WL007381
|
Jagveer Singh Rawat
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272972284
|
|
Jagveer Singh Rawat
|
()
|
4
|
BAHADRABAD
|
UT-03-004-059-001/1811 (ADRASH TIHRI NAGAR)
|
3503004000NRG23180720220037974
|
19/07/2022
|
Sangeeta Devi
|
3503004WL007381
|
Sangeeta Devi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272972281
|
|
Sangeeta Devi
|
()
|
5
|
BAHADRABAD
|
UT-03-004-059-001/627 (ADRASH TIHRI NAGAR)
|
3503004000NRG23180720220037977
|
19/07/2022
|
Vijay Singh Kharola
|
3503004WL007381
|
Vijay Singh Kharola
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272972285
|
|
Vijay Singh Kharola
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
6
|
BAHADRABAD
|
UT-03-004-059-001/27 (ADRASH TIHRI NAGAR)
|
3503004000NRG23180720220037975
|
19/07/2022
|
Chandra devi
|
3503004WL007381
|
Chandra devi
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972286
|
|
MRS CHANDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|