|
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-03-004-059-001/1302
(ADRASH TIHRI NAGAR)
|
3503004000NRG23160620220019733
|
20/06/2022
|
Ajad singh
|
3503004WL003743
|
Ajad singh
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371589
|
|
AZAD SINGH GUSAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/860
(ADRASH TIHRI NAGAR)
|
3503004000NRG23160620220019734
|
20/06/2022
|
HANSA DEVI
|
3503004WL003743
|
HANSA DEVI
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371590
|
|
HANSA DEVI WO LT MADAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/910
(ADRASH TIHRI NAGAR)
|
3503004000NRG23160620220019736
|
20/06/2022
|
Sumni devi
|
3503004WL003743
|
Sumni devi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371588
|
|
SUMNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|