|
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-03-004-005-001/387
(AHAMADPUR GRANT)
|
3503004000NRG23170620220020554
|
20/06/2022
|
MANGERAM
|
3503004WL004030
|
MANGERAM
|
00177
|
IOBA0000925
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260857
|
|
MANGERAM
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-005-001/391
(AHAMADPUR GRANT)
|
3503004000NRG23170620220020555
|
20/06/2022
|
manoj
|
3503004WL004030
|
manoj
|
00177
|
IOBA0000925
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260859
|
|
manoj
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-005-001/395
(AHAMADPUR GRANT)
|
3503004000NRG23170620220020556
|
20/06/2022
|
mangi
|
3503004WL004030
|
mangi
|
00177
|
IOBA0000925
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260858
|
|
mangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-005-001/384
(AHAMADPUR GRANT)
|
3503004000NRG23170620220020551
|
20/06/2022
|
MAMTA
|
3503004WL004030
|
MAMTA
|
00354
|
PUNB0585900
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260862
|
|
MAMTA
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-005-001/385
(AHAMADPUR GRANT)
|
3503004000NRG23170620220020552
|
20/06/2022
|
RAJKALI
|
3503004WL004030
|
RAJKALI
|
00354
|
PUNB0585900
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260860
|
|
RAJKALI
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-005-001/386
(AHAMADPUR GRANT)
|
3503004000NRG23170620220020553
|
20/06/2022
|
GEETA
|
3503004WL004030
|
GEETA
|
00354
|
PUNB0585900
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260861
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|