|
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-03-004-001-001/914
(BAHADARPUR JAT)
|
3503004000NRG23200520220006718
|
20/05/2022
|
Ikrana
|
3503004WL001298
|
Ikrana
|
00177
|
IOBA0003211
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503789008
|
|
Ikrana
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-001-001/914
(BAHADARPUR JAT)
|
3503004000NRG23200520220006717
|
20/05/2022
|
Sadiya
|
3503004WL001298
|
Sadiya
|
00177
|
IOBA0003211
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503789007
|
|
Sadiya
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-001-001/915
(BAHADARPUR JAT)
|
3503004000NRG23200520220006719
|
20/05/2022
|
Nafeesa
|
3503004WL001298
|
Nafeesa
|
00177
|
IOBA0003211
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503789006
|
|
Nafeesa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|