|
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-03-004-059-001/1349
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG23210620220023360
|
22/06/2022
|
Kripal Singh
|
3503004WL004511
|
Kripal Singh
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350699
|
|
KripalSingh
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/1349
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG23210620220023359
|
22/06/2022
|
Urmila Devi
|
3503004WL004511
|
Urmila Devi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350698
|
|
UrmilaDevi
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/1811
(ADRASH TIHRI NAGAR)
|
3503004000NRG23210620220023361
|
22/06/2022
|
Sangeeta Devi
|
3503004WL004511
|
Sangeeta Devi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350697
|
|
SangeetaDevi
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-059-001/627
(ADRASH TIHRI NAGAR)
|
3503004000NRG23210620220023362
|
22/06/2022
|
Vijay Singh Kharola
|
3503004WL004511
|
Vijay Singh Kharola
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350700
|
|
VijaySinghKharola
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|