|
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-03-004-059-001/960
(ADRASH TIHRI NAGAR)
|
3503004000NRG23310520220012484
|
31/05/2022
|
Vimla Devi
|
3503004WL002353
|
Vimla Devi
|
00177
|
IOBA0001192
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1927807223
|
|
VimlaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-007-001/4220
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23310520220012480
|
31/05/2022
|
Manju
|
3503004WL002353
|
Manju
|
00177
|
IOBA0003372
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1927807225
|
|
Manju
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-007-001/4220
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23310520220012479
|
31/05/2022
|
Vinit
|
3503004WL002353
|
Vinit
|
00177
|
IOBA0003372
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1927807226
|
|
Vinit
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-007-001/4928
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23310520220012482
|
31/05/2022
|
BABITA
|
3503004WL002353
|
BABITA
|
00177
|
IOBA0003372
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1927807228
|
|
BABITA
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-007-001/4928
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23310520220012481
|
31/05/2022
|
Vishwas
|
3503004WL002353
|
Vishwas
|
00177
|
IOBA0003372
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1927807227
|
|
Vishwas
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-059-001/555
(GHONTI)
|
3503004000NRG23310520220012483
|
31/05/2022
|
GEETA DEVI
|
3503004WL002353
|
GEETA DEVI
|
00177
|
IOBA0003372
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1927807224
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|