|
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-03-004-059-001/623
(ADRASH TIHRI NAGAR)
|
3503004000NRG23310520220012680
|
31/05/2022
|
Bina Kharola
|
3503004WL002405
|
Bina Kharola
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805673
|
|
BinaKharola
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/211
(ADRASH TIHRI NAGAR)
|
3503004000NRG23310520220012676
|
31/05/2022
|
gaina devi
|
3503004WL002405
|
gaina devi
|
00354
|
PUNB0036410
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805674
|
|
gainadevi
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/211
(ADRASH TIHRI NAGAR)
|
3503004000NRG23310520220012677
|
31/05/2022
|
Yudhveer Singh
|
3503004WL002405
|
Yudhveer Singh
|
00354
|
PUNB0036410
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805675
|
|
YudhveerSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-059-001/254
(ADRASH TIHRI NAGAR)
|
3503004000NRG23310520220012678
|
31/05/2022
|
VIJAY SINGH
|
3503004WL002405
|
VIJAY SINGH
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805677
|
|
MR VIJAY GUSAIN SO SH HUKAM SINGH GUSAIN
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-059-001/810
(ADRASH TIHRI NAGAR)
|
3503004000NRG23310520220012681
|
31/05/2022
|
Kaushilya Devi
|
3503004WL002405
|
Kaushilya Devi
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805676
|
|
KAUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|