|
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-03-004-008-001/301
(SAHDEVPUR)
|
3503004000NRG23170620220020529
|
20/06/2022
|
Laxmi
|
3503004WL004027
|
Laxmi
|
00177
|
IOBA0001228
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460261484
|
|
Laxmi
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-008-001/302
(SAHDEVPUR)
|
3503004000NRG23170620220020530
|
20/06/2022
|
Sanjeev Kumar
|
3503004WL004027
|
Sanjeev Kumar
|
00177
|
IOBA0001228
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460261487
|
|
SanjeevKumar
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-008-001/405
(SAHDEVPUR)
|
3503004000NRG23170620220020532
|
20/06/2022
|
Raju
|
3503004WL004027
|
Raju
|
00177
|
IOBA0001228
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460261483
|
|
Raju
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-008-001/558
(SAHDEVPUR)
|
3503004000NRG23170620220020533
|
20/06/2022
|
Sapna
|
3503004WL004027
|
Sapna
|
00177
|
IOBA0001228
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460261489
|
|
Sapna
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-008-001/559
(SAHDEVPUR)
|
3503004000NRG23170620220020534
|
20/06/2022
|
Urmila
|
3503004WL004027
|
Urmila
|
00177
|
IOBA0001228
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460261488
|
|
Urmila
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-008-003/49
(SAHDEVPUR)
|
3503004000NRG23170620220020535
|
20/06/2022
|
rajvindra kaur
|
3503004WL004027
|
rajvindra kaur
|
00177
|
IOBA0001228
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460261485
|
|
rajvindrakaur
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-008-003/50
(SAHDEVPUR)
|
3503004000NRG23170620220020536
|
20/06/2022
|
simran jeet kaur
|
3503004WL004027
|
simran jeet kaur
|
00177
|
IOBA0001228
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460261486
|
|
simranjeetkaur
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-008-003/51
(SAHDEVPUR)
|
3503004000NRG23170620220020537
|
20/06/2022
|
gurmej singh
|
3503004WL004027
|
gurmej singh
|
00177
|
IOBA0001228
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460261490
|
|
gurmejsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|