|
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-03-004-059-001/1215
(TEHRI VIKAS NAGAR)
|
3503004000NRG23220820220055671
|
23/08/2022
|
SUSHMA DEVI
|
3503004WL010303
|
SUSHMA DEVI
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641345881
|
|
SUSHMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/1229
(TEHRI VIKAS NAGAR)
|
3503004000NRG23220820220055673
|
23/08/2022
|
Kamla devi
|
3503004WL010303
|
Kamla devi
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641345882
|
|
KAMLA DEVI WO BHARAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/1211
(TEHRI VIKAS NAGAR)
|
3503004000NRG23220820220055670
|
23/08/2022
|
BAKSHISH SINGH
|
3503004WL010303
|
BAKSHISH SINGH
|
00177
|
IOBA0003372
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641345887
|
|
BAISHAKH SINGH KALUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BAHADRABAD
|
UT-03-004-059-001/138
(Tehri Dov Nagar)
|
3503004000NRG23220820220055676
|
23/08/2022
|
Geeta devi
|
3503004WL010303
|
Geeta devi
|
00177
|
IOBA0003372
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641345886
|
|
GEETA W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAHADRABAD
|
UT-03-004-059-001/252
(Tehri Dov Nagar)
|
3503004000NRG23220820220055682
|
23/08/2022
|
jhathi devi
|
3503004WL010303
|
jhathi devi
|
00177
|
IOBA0003372
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641345885
|
|
JETHI DEVI WO UMED SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BAHADRABAD
|
UT-03-004-081-001/30
(Tehri Dov Nagar)
|
3503004000NRG23220820220055695
|
23/08/2022
|
mussi devi
|
3503004WL010303
|
mussi devi
|
00177
|
IOBA0003372
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641345883
|
|
MUSI DEVI WO JABBAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BAHADRABAD
|
UT-03-004-081-001/44
(Tehri Dov Nagar)
|
3503004000NRG23220820220055698
|
23/08/2022
|
hima devi
|
3503004WL010303
|
hima devi
|
00177
|
IOBA0003372
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641345884
|
|
HEMA WO BACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|