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-03-004-059-001/1008 (ADRASH TIHRI NAGAR)
|
3503004000NRG23310520220012487
|
31/05/2022
|
surender singh
|
3503004WL002355
|
surender singh
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927807105
|
|
surendersingh
|
()
|
2
|
BAHADRABAD
|
UT-03-004-059-001/951 (ADRASH TIHRI NAGAR)
|
3503004000NRG23310520220012490
|
31/05/2022
|
bhola singh
|
3503004WL002355
|
bhola singh
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927807106
|
|
bholasingh
|
()
|
3
|
BAHADRABAD
|
UT-03-004-059-001/951 (ADRASH TIHRI NAGAR)
|
3503004000NRG23310520220012491
|
31/05/2022
|
Indra Devi
|
3503004WL002355
|
Indra Devi
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927807104
|
|
IndraDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-059-001/1086 (ADRASH TIHRI NAGAR)
|
3503004000NRG23310520220012489
|
31/05/2022
|
hari singh
|
3503004WL002355
|
hari singh
|
00415
|
SBIN0006991
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927807107
|
|
MR SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|