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-03-004-059-001/1816 (ADRASH TIHRI NAGAR)
|
3503004000NRG23220620220023973
|
22/06/2022
|
Neeraj
|
3503004WL004575
|
Neeraj
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350764
|
|
Neeraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/1695 (TEHRI BANDRA KOTI)
|
3503004000NRG23220620220023971
|
22/06/2022
|
Balma Devi
|
3503004WL004575
|
Balma Devi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350765
|
|
BalmaDevi
|
()
|
3
|
BAHADRABAD
|
UT-03-004-059-001/1817 (ADRASH TIHRI NAGAR)
|
3503004000NRG23220620220023974
|
22/06/2022
|
Preeti
|
3503004WL004575
|
Preeti
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350766
|
|
Preeti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-059-001/1815 (ADRASH TIHRI NAGAR)
|
3503004000NRG23220620220023972
|
22/06/2022
|
Pankaj
|
3503004WL004575
|
Pankaj
|
00354
|
PUNB0496000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350767
|
|
Pankaj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|