|
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-03-004-059-001/1798
(ADRASH TIHRI NAGAR)
|
3503004000NRG23290620220027042
|
29/06/2022
|
DHANEESH SAKLANI
|
3503004WL005321
|
DHANEESH SAKLANI
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465363
|
|
DHANEESH SAKLANI
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/1798
(ADRASH TIHRI NAGAR)
|
3503004000NRG23290620220027043
|
29/06/2022
|
NIRMALA SAKLANI
|
3503004WL005321
|
NIRMALA SAKLANI
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465364
|
|
NIRMALA SAKLANI
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/1821
(ADRASH TIHRI NAGAR)
|
3503004000NRG23290620220027045
|
29/06/2022
|
Urmila Saalani
|
3503004WL005321
|
Urmila Saalani
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465366
|
|
Urmila Saalani
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-059-001/1821
(ADRASH TIHRI NAGAR)
|
3503004000NRG23290620220027044
|
29/06/2022
|
Urmila Sakalani
|
3503004WL005321
|
Urmila Sakalani
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465365
|
|
Urmila Sakalani
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-059-001/874
(ADRASH TIHRI NAGAR)
|
3503004000NRG23290620220027047
|
29/06/2022
|
Sushmita Joshi
|
3503004WL005321
|
Sushmita Joshi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465367
|
|
Sushmita Joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|