|
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-03-004-059-001/265
(ADRASH TIHRI NAGAR)
|
3503004000NRG23240620220025208
|
27/06/2022
|
jaspal singh
|
3503004WL004857
|
jaspal singh
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608634965
|
|
JASPAL SINGH SO BANDNI DEVI,PRAMILA DEV
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/66
(ADRASH TIHRI NAGAR)
|
3503004000NRG23240620220025210
|
27/06/2022
|
kausela devi
|
3503004WL004857
|
kausela devi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608634963
|
|
KAUSHALYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/85
(ADRASH TIHRI NAGAR)
|
3503004000NRG23240620220025211
|
27/06/2022
|
Sunita Devi
|
3503004WL004857
|
Sunita Devi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608634964
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-059-001/218
(ADRASH TIHRI NAGAR)
|
3503004000NRG23240620220025207
|
27/06/2022
|
Amar singh
|
3503004WL004857
|
Amar singh
|
00354
|
PUNB0063400
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2608634962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|