|
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-03-004-004-001/38
(ROHALKI KISANPUR)
|
3503004000NRG23240820220056958
|
25/08/2022
|
Janeshwar
|
3503004WL010487
|
Janeshwar
|
00177
|
IOBA0000925
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641337877
|
|
JANESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAHADRABAD
|
UT-03-004-004-001/410
(ROHALKI KISANPUR)
|
3503004000NRG23240820220056960
|
25/08/2022
|
POONAM
|
3503004WL010487
|
POONAM
|
00177
|
IOBA0000925
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641337878
|
|
POONAM W/O VINOD KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAHADRABAD
|
UT-03-004-004-001/411
(ROHALKI KISANPUR)
|
3503004000NRG23240820220056962
|
25/08/2022
|
PRIYANKA
|
3503004WL010487
|
PRIYANKA
|
00177
|
IOBA0000925
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641337879
|
|
PRIYANKA W/O BRIJESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|