|
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-03-004-006-001/374
(ALIPUR IBRAHIMPUR)
|
3503004000NRG23200720220039116
|
20/07/2022
|
Usha
|
3503004WL007621
|
Usha
|
00177
|
IOBA0000925
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012167
|
|
Usha
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-006-001/524
(ALIPUR IBRAHIMPUR)
|
3503004000NRG23200720220039114
|
20/07/2022
|
sharvan kumar
|
3503004WL007620
|
sharvan kumar
|
00177
|
IOBA0000925
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012169
|
|
sharvan kumar
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-006-001/524
(ALIPUR IBRAHIMPUR)
|
3503004000NRG23200720220039115
|
20/07/2022
|
Sharvan Kumar
|
3503004WL007620
|
Sharvan Kumar
|
00177
|
IOBA0000925
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012170
|
|
Sharvan Kumar
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-006-001/588
(ALIPUR IBRAHIMPUR)
|
3503004000NRG23200720220039118
|
20/07/2022
|
Aakash
|
3503004WL007622
|
Aakash
|
00177
|
IOBA0000925
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012171
|
|
Aakash
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-006-001/982
(ALIPUR IBRAHIMPUR)
|
3503004000NRG23200720220039175
|
20/07/2022
|
Rajni
|
3503004WL007624
|
Rajni
|
00177
|
IOBA0000925
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012168
|
|
Rajni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BAHADRABAD
|
UT-03-004-006-001/374
(ALIPUR IBRAHIMPUR)
|
3503004000NRG23200720220039117
|
20/07/2022
|
Anushka
|
3503004WL007621
|
Anushka
|
00354
|
PUNB0585900
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012172
|
|
Anushka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|