|
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-03-004-059-001/940
(Tehri Dov Nagar)
|
3503004000NRG23180720220038052
|
19/07/2022
|
anand singh
|
3503004WL007395
|
anand singh
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272971838
|
|
anand singh
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/940
(Tehri Dov Nagar)
|
3503004000NRG23180720220038053
|
19/07/2022
|
Pushpa Devi
|
3503004WL007395
|
Pushpa Devi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272971839
|
|
Pushpa Devi
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-081-001/70
(Tehri Dov Nagar)
|
3503004000NRG23180720220038054
|
19/07/2022
|
MOHAN SINGH
|
3503004WL007395
|
MOHAN SINGH
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272971840
|
|
MOHAN SINGH
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-081-001/83
(Tehri Dov Nagar)
|
3503004000NRG23180720220038055
|
19/07/2022
|
Sokari Devi
|
3503004WL007395
|
Sokari Devi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272971841
|
|
Sokari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|