|
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-03-004-059-001/628
(ADRASH TIHRI NAGAR)
|
3503004000NRG23310520220012851
|
31/05/2022
|
Pyari Devi
|
3503004WL002436
|
Pyari Devi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805474
|
|
PyariDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/20
(ADRASH TIHRI NAGAR)
|
3503004000NRG23310520220012850
|
31/05/2022
|
Khem Singh
|
3503004WL002436
|
Khem Singh
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805472
|
|
MRS SHARU DEVI
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/628
(ADRASH TIHRI NAGAR)
|
3503004000NRG23310520220012852
|
31/05/2022
|
Sunil
|
3503004WL002436
|
Sunil
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805473
|
|
MR SUNIL SO SH CHANDERIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|