|
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-03-004-059-001/25
(ADRASH TIHRI NAGAR)
|
3503004000NRG23310520220012631
|
31/05/2022
|
susheela devi
|
3503004WL002393
|
susheela devi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007411
|
|
SUSHEELA DEVI WO LAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/142
(ADRASH TIHRI NAGAR)
|
3503004000NRG23310520220012629
|
31/05/2022
|
Kajadi devi
|
3503004WL002393
|
Kajadi devi
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007408
|
|
BHARAT SINGH,KAJANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/64
(ADRASH TIHRI NAGAR)
|
3503004000NRG23310520220012633
|
31/05/2022
|
dhiraj
|
3503004WL002393
|
dhiraj
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007409
|
|
MRS BURASI DEVI WO LT SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHADRABAD
|
UT-03-004-059-001/81
(ADRASH TIHRI NAGAR)
|
3503004000NRG23310520220012634
|
31/05/2022
|
Kuaslya devi
|
3503004WL002393
|
Kuaslya devi
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007410
|
|
MRS KAUSHALAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|