|
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-03-004-059-001/1665
(ADRASH TIHRI NAGAR)
|
3503004000NRG23190720220038333
|
20/07/2022
|
Divya
|
3503004WL007467
|
Divya
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012707
|
|
Divya
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/638
(ADRASH TIHRI NAGAR)
|
3503004000NRG23190720220038334
|
20/07/2022
|
Dayal Singh
|
3503004WL007467
|
Dayal Singh
|
00177
|
IOBA0001192
|
1704
|
1704
|
Processed
|
26/07/2022
|
|
3319012703
|
|
Dayal Singh
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/999
(ADRASH TIHRI NAGAR)
|
3503004000NRG23190720220038337
|
20/07/2022
|
BUDDHI DEVI
|
3503004WL007467
|
BUDDHI DEVI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012704
|
|
BUDDHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-059-001/1301
(ADRASH TIHRI NAGAR)
|
3503004000NRG23190720220038332
|
20/07/2022
|
urmila devi
|
3503004WL007467
|
urmila devi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012706
|
|
urmila devi
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-059-001/729
(ADRASH TIHRI NAGAR)
|
3503004000NRG23190720220038335
|
20/07/2022
|
Chhuma Devi
|
3503004WL007467
|
Chhuma Devi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012705
|
|
Chhuma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|