|
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-03-004-033-001/351
(ALAWALPUR)
|
3503004000NRG23220620220024018
|
22/06/2022
|
Chander
|
3503004WL004587
|
Chander
|
00177
|
IOBA0001228
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350891
|
|
Chander
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-033-001/578
(ALAWALPUR)
|
3503004000NRG23220620220024020
|
22/06/2022
|
Sunita
|
3503004WL004587
|
Sunita
|
00177
|
IOBA0001228
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350893
|
|
Sunita
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-033-001/578
(ALAWALPUR)
|
3503004000NRG23220620220024021
|
22/06/2022
|
Sunny
|
3503004WL004587
|
Sunny
|
00177
|
IOBA0001228
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350892
|
|
Sunny
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-033-001/578
(ALAWALPUR)
|
3503004000NRG23220620220024019
|
22/06/2022
|
Chandakiran
|
3503004WL004587
|
Chandakiran
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350894
|
|
Chandakiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-056-001/1322
(DHANPURA URF PADARTHA)
|
3503004000NRG23220620220024022
|
22/06/2022
|
Kusumraj
|
3503004WL004587
|
Kusumraj
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350895
|
|
MRS ANGOORI DEVI WO KUSUMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|