|
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-03-004-059-001/1215
(TEHRI VIKAS NAGAR)
|
3503004000NRG23200520220006720
|
20/05/2022
|
SUSHMA DEVI
|
3503004WL001299
|
SUSHMA DEVI
|
00177
|
IOBA0001192
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503814609
|
|
SUSHMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/1229
(TEHRI VIKAS NAGAR)
|
3503004000NRG23200520220006722
|
20/05/2022
|
Kamla devi
|
3503004WL001299
|
Kamla devi
|
00177
|
IOBA0001192
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503814610
|
|
KAMLA DEVI WO BHARAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|