|
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-03-004-059-001/268
(ADRASH TIHRI NAGAR)
|
3503004000NRG23210620220023366
|
22/06/2022
|
Kamli Devi
|
3503004WL004512
|
Kamli Devi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350716
|
|
KamliDevi
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/268
(ADRASH TIHRI NAGAR)
|
3503004000NRG23210620220023367
|
22/06/2022
|
Kamli Rawat
|
3503004WL004512
|
Kamli Rawat
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350717
|
|
KamliRawat
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/35
(ADRASH TIHRI NAGAR)
|
3503004000NRG23210620220023369
|
22/06/2022
|
Ummed Singh
|
3503004WL004512
|
Ummed Singh
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350714
|
|
UmmedSingh
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-059-001/629
(ADRASH TIHRI NAGAR)
|
3503004000NRG23210620220023370
|
22/06/2022
|
Babita
|
3503004WL004512
|
Babita
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350715
|
|
Babita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-059-001/198
(ADRASH TIHRI NAGAR)
|
3503004000NRG23210620220023365
|
22/06/2022
|
Ritu Rawat
|
3503004WL004512
|
Ritu Rawat
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350718
|
|
MRS RITU RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|