|
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-03-004-059-001/805
(Tehri Dov Nagar)
|
3503004000NRG23230120230087199
|
23/01/2023
|
Kaushalya devi
|
3503004WL016708
|
Kaushalya devi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197611670
|
|
KAUSHALA DEVI WO MATVAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAHADRABAD
|
UT-03-004-081-001/74
(Tehri Dov Nagar)
|
3503004000NRG23230120230087200
|
23/01/2023
|
MAKANI
|
3503004WL016708
|
MAKANI
|
00177
|
IOBA0003372
|
213
|
213
|
Processed
|
27/01/2023
|
|
8197611669
|
|
MAKANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|