|
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-03-004-059-001/1277
(ADRASH TIHRI NAGAR)
|
3503004000NRG23310520220012591
|
31/05/2022
|
KISHNI RAWAT
|
3503004WL002383
|
KISHNI RAWAT
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805462
|
|
KISHNIRAWAT
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/1645
(ADRASH TIHRI NAGAR)
|
3503004000NRG23310520220012592
|
31/05/2022
|
Anita Rawat
|
3503004WL002383
|
Anita Rawat
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805460
|
|
AnitaRawat
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/1801
(TEHRI VIKAS NAGAR)
|
3503004000NRG23310520220012594
|
31/05/2022
|
Nathi Singh
|
3503004WL002383
|
Nathi Singh
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805461
|
|
NathiSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-059-001/1802
(TEHRI VIKAS NAGAR)
|
3503004000NRG23310520220012595
|
31/05/2022
|
Papendra Singh
|
3503004WL002383
|
Papendra Singh
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805463
|
|
MR PAPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-059-001/1646
(TEHRI VIKAS NAGAR)
|
3503004000NRG23310520220012593
|
31/05/2022
|
Jyoti Rawat
|
3503004WL002383
|
Jyoti Rawat
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805464
|
|
MR JYOTI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|