|
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-03-004-081-001/122
(Tehri Dov Nagar)
|
3503004000NRG23310520220012757
|
31/05/2022
|
Ummed Singh
|
3503004WL002414
|
Ummed Singh
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1929822229
|
|
UmmedSingh
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-081-001/256
(Tehri Dov Nagar)
|
3503004000NRG23310520220012758
|
31/05/2022
|
Bhagwan Singh
|
3503004WL002414
|
Bhagwan Singh
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1929822228
|
|
BhagwanSingh
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-081-001/256
(Tehri Dov Nagar)
|
3503004000NRG23310520220012759
|
31/05/2022
|
Sarita Devi
|
3503004WL002414
|
Sarita Devi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1929822231
|
|
SaritaDevi
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-081-001/257
(Tehri Dov Nagar)
|
3503004000NRG23310520220012760
|
31/05/2022
|
Neetu
|
3503004WL002414
|
Neetu
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1929822230
|
|
Neetu
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-081-001/92
(Tehri Dov Nagar)
|
3503004000NRG23310520220012761
|
31/05/2022
|
Suman Devi
|
3503004WL002414
|
Suman Devi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1929822227
|
|
SumanDevi
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-081-001/92
(Tehri Dov Nagar)
|
3503004000NRG23310520220012762
|
31/05/2022
|
Surender
|
3503004WL002414
|
Surender
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1929822232
|
|
Surender
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|