|
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-03-004-059-001/1068
(ADRASH TIHRI NAGAR)
|
3503004000NRG23310520220012414
|
31/05/2022
|
Sundari Devi
|
3503004WL002329
|
Sundari Devi
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005015
|
|
SUNDARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/1068
(ADRASH TIHRI NAGAR)
|
3503004000NRG23310520220012413
|
31/05/2022
|
bijender
|
3503004WL002329
|
bijender
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005014
|
|
BIJENDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|