|
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-03-004-059-001/826
(Tehri Dov Nagar)
|
3503004000NRG25250420240001847
|
25/04/2024
|
Rajbeer Singh
|
3503004WL000245
|
Rajbeer Singh
|
00177
|
IOBA0000607
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548202
|
|
RAJBEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/103
(Tehri Dov Nagar)
|
3503004000NRG25250420240001824
|
25/04/2024
|
Sarojani devi
|
3503004WL000245
|
Sarojani devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548226
|
|
SAROJANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/109
(Tehri Dov Nagar)
|
3503004000NRG25250420240001825
|
25/04/2024
|
manju devi
|
3503004WL000245
|
manju devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548225
|
|
MRS MANJU DEVI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHADRABAD
|
UT-03-004-059-001/112
(Tehri Dov Nagar)
|
3503004000NRG25250420240001826
|
25/04/2024
|
Jhabari devi
|
3503004WL000245
|
Jhabari devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548235
|
|
JHABARI DEVI W/O BHAGWAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BAHADRABAD
|
UT-03-004-059-001/138
(Tehri Dov Nagar)
|
3503004000NRG25250420240001827
|
25/04/2024
|
Geeta devi
|
3503004WL000245
|
Geeta devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548222
|
|
GEETA W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAHADRABAD
|
UT-03-004-059-001/141
(Tehri Dov Nagar)
|
3503004000NRG25250420240001828
|
25/04/2024
|
Ashadi Devi
|
3503004WL000245
|
Ashadi Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548232
|
|
ASHADI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BAHADRABAD
|
UT-03-004-059-001/164
(Tehri Dov Nagar)
|
3503004000NRG25250420240001829
|
25/04/2024
|
reena
|
3503004WL000245
|
reena
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548224
|
|
REENA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BAHADRABAD
|
UT-03-004-059-001/166
(Tehri Dov Nagar)
|
3503004000NRG25250420240001830
|
25/04/2024
|
Pyara devi
|
3503004WL000245
|
Pyara devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548206
|
|
RAKESHRAWATDHARADEVI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
9
|
BAHADRABAD
|
UT-03-004-059-001/1748
(ADRASH TIHRI NAGAR)
|
3503004000NRG25250420240001832
|
25/04/2024
|
Pushpa
|
3503004WL000245
|
Pushpa
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548244
|
|
Miss. PUSHPA DOBHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BAHADRABAD
|
UT-03-004-059-001/1748
(ADRASH TIHRI NAGAR)
|
3503004000NRG25250420240001831
|
25/04/2024
|
Satish Dangwal
|
3503004WL000245
|
Satish Dangwal
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548229
|
|
SATISH DANGWAL SO RAM SVARUP DANGWL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BAHADRABAD
|
UT-03-004-059-001/208
(Tehri Dov Nagar)
|
3503004000NRG25250420240001835
|
25/04/2024
|
VISHALA DEVI
|
3503004WL000245
|
VISHALA DEVI
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548211
|
|
VISHALA DEVI WO GAMBHEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BAHADRABAD
|
UT-03-004-059-001/229
(Tehri Dov Nagar)
|
3503004000NRG25250420240001837
|
25/04/2024
|
sushila devi
|
3503004WL000245
|
sushila devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548234
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BAHADRABAD
|
UT-03-004-059-001/461
(Tehri Dov Nagar)
|
3503004000NRG25250420240001839
|
25/04/2024
|
Jay Rawat
|
3503004WL000245
|
Jay Rawat
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399548239
|
|
JAY RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAHADRABAD
|
UT-03-004-059-001/461
(Tehri Dov Nagar)
|
3503004000NRG25250420240001838
|
25/04/2024
|
Vijay singh rawat
|
3503004WL000245
|
Vijay singh rawat
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399548241
|
|
VIJAY SINGH RAWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BAHADRABAD
|
UT-03-004-059-001/464
(Tehri Dov Nagar)
|
3503004000NRG25250420240001840
|
25/04/2024
|
Joyati devi
|
3503004WL000245
|
Joyati devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548214
|
|
JYOTI DEVI WO MANMOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BAHADRABAD
|
UT-03-004-059-001/474
(Tehri Dov Nagar)
|
3503004000NRG25250420240001841
|
25/04/2024
|
Hima Devi
|
3503004WL000245
|
Hima Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548210
|
|
HEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BAHADRABAD
|
UT-03-004-059-001/481
(Tehri Dov Nagar)
|
3503004000NRG25250420240001842
|
25/04/2024
|
Kushala devi
|
3503004WL000245
|
Kushala devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548208
|
|
KUSHALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BAHADRABAD
|
UT-03-004-059-001/490
(Tehri Dov Nagar)
|
3503004000NRG25250420240001843
|
25/04/2024
|
Ummed Singh
|
3503004WL000245
|
Ummed Singh
|
00177
|
IOBA0003372
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399548207
|
|
UMMED SINGH SO KHEM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BAHADRABAD
|
UT-03-004-059-001/500
(Tehri Dov Nagar)
|
3503004000NRG25250420240001844
|
25/04/2024
|
REENA DEVI
|
3503004WL000245
|
REENA DEVI
|
00177
|
IOBA0003372
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399548212
|
|
REENA DEVI W/O RAKESH
|
BANK OF INDIA(508505)
|
|
20
|
BAHADRABAD
|
UT-03-004-059-001/803
(Tehri Dov Nagar)
|
3503004000NRG25250420240001845
|
25/04/2024
|
SUNDARA
|
3503004WL000245
|
SUNDARA
|
00177
|
IOBA0003372
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399548218
|
|
SUNDRA DEVI CHAUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BAHADRABAD
|
UT-03-004-059-001/805
(Tehri Dov Nagar)
|
3503004000NRG25250420240001846
|
25/04/2024
|
Kaushalya devi
|
3503004WL000245
|
Kaushalya devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548209
|
|
KAUSHALA DEVI WO MATVAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BAHADRABAD
|
UT-03-004-059-001/827
(Tehri Dov Nagar)
|
3503004000NRG25250420240001848
|
25/04/2024
|
Madhu Devi
|
3503004WL000245
|
Madhu Devi
|
00177
|
IOBA0003372
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399548213
|
|
MADHU DEVI WO RAMESH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BAHADRABAD
|
UT-03-004-059-001/828
(Tehri Dov Nagar)
|
3503004000NRG25250420240001849
|
25/04/2024
|
Neelam devi
|
3503004WL000245
|
Neelam devi
|
00177
|
IOBA0003372
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399548220
|
|
NILAM DEVI WO RANJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BAHADRABAD
|
UT-03-004-059-001/923
(Tehri Dov Nagar)
|
3503004000NRG25250420240001850
|
25/04/2024
|
Bahattar singh
|
3503004WL000245
|
Bahattar singh
|
00177
|
IOBA0003372
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399548223
|
|
BAHATTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BAHADRABAD
|
UT-03-004-059-001/923
(Tehri Dov Nagar)
|
3503004000NRG25250420240001851
|
25/04/2024
|
mangla devi
|
3503004WL000245
|
mangla devi
|
00177
|
IOBA0003372
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399548221
|
|
MANGLA DEVI WO BAHTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BAHADRABAD
|
UT-03-004-059-001/939
(Tehri Dov Nagar)
|
3503004000NRG25250420240001852
|
25/04/2024
|
shoan singh
|
3503004WL000245
|
shoan singh
|
00177
|
IOBA0003372
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399548231
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHADRABAD
|
UT-03-004-059-001/94
(Tehri Dov Nagar)
|
3503004000NRG25250420240001853
|
25/04/2024
|
roshni devi
|
3503004WL000245
|
roshni devi
|
00177
|
IOBA0003372
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399548233
|
|
ROSHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BAHADRABAD
|
UT-03-004-059-001/940
(Tehri Dov Nagar)
|
3503004000NRG25250420240001854
|
25/04/2024
|
anand singh
|
3503004WL000245
|
anand singh
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548215
|
|
ANAND SINGH,PUSHPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BAHADRABAD
|
UT-03-004-081-001/106
(Tehri Dov Nagar)
|
3503004000NRG25250420240001856
|
25/04/2024
|
Sushma
|
3503004WL000245
|
Sushma
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548237
|
|
SUSHMA W/O RAHUL PANWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BAHADRABAD
|
UT-03-004-081-001/11
(Tehri Dov Nagar)
|
3503004000NRG25250420240001857
|
25/04/2024
|
seeta devi
|
3503004WL000245
|
seeta devi
|
00177
|
IOBA0003372
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399548219
|
|
SEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BAHADRABAD
|
UT-03-004-081-001/110
(Tehri Dov Nagar)
|
3503004000NRG25250420240001858
|
25/04/2024
|
Lakshman Singh
|
3503004WL000245
|
Lakshman Singh
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548230
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHADRABAD
|
UT-03-004-081-001/122
(Tehri Dov Nagar)
|
3503004000NRG25250420240001859
|
25/04/2024
|
Ummed Singh
|
3503004WL000245
|
Ummed Singh
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548216
|
|
UMMED SINGH SO SHARI CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BAHADRABAD
|
UT-03-004-081-001/156
(Tehri Dov Nagar)
|
3503004000NRG25250420240001860
|
25/04/2024
|
Pitambar D Chamoli
|
3503004WL000245
|
Pitambar D Chamoli
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548242
|
|
MR PITAMBAR DUTT CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAHADRABAD
|
UT-03-004-081-001/158
(Tehri Dov Nagar)
|
3503004000NRG25250420240001861
|
25/04/2024
|
Dharm Singh Panwar
|
3503004WL000245
|
Dharm Singh Panwar
|
00177
|
IOBA0003372
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399548238
|
|
MR DHARM SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAHADRABAD
|
UT-03-004-081-001/158
(Tehri Dov Nagar)
|
3503004000NRG25250420240001862
|
25/04/2024
|
Hema Devi
|
3503004WL000245
|
Hema Devi
|
00177
|
IOBA0003372
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399548236
|
|
HEMA DEVI W/O DHARAM SINGH PANWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BAHADRABAD
|
UT-03-004-081-001/165
(Tehri Dov Nagar)
|
3503004000NRG25250420240001863
|
25/04/2024
|
Dhan Singh
|
3503004WL000245
|
Dhan Singh
|
00177
|
IOBA0003372
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399548217
|
|
DHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BAHADRABAD
|
UT-03-004-081-001/19
(Tehri Dov Nagar)
|
3503004000NRG25250420240001864
|
25/04/2024
|
Basanti Devi
|
3503004WL000245
|
Basanti Devi
|
00177
|
IOBA0003372
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399548240
|
|
BASANTI DEVI WO JASPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BAHADRABAD
|
UT-03-004-081-001/19
(Tehri Dov Nagar)
|
3503004000NRG25250420240001865
|
25/04/2024
|
Sanjana panwar
|
3503004WL000245
|
Sanjana panwar
|
00177
|
IOBA0003372
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399548243
|
|
SANJANA PANWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BAHADRABAD
|
UT-03-004-081-001/44
(Tehri Dov Nagar)
|
3503004000NRG25250420240001866
|
25/04/2024
|
hima devi
|
3503004WL000245
|
hima devi
|
00177
|
IOBA0003372
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399548227
|
|
HEMA WO BACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BAHADRABAD
|
UT-03-004-081-001/50
(Tehri Dov Nagar)
|
3503004000NRG25250420240001867
|
25/04/2024
|
savita devi
|
3503004WL000245
|
savita devi
|
00177
|
IOBA0003372
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399548228
|
|
SAVITA DEVI W/O INDRAJEET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132957
|
132957
|
|
|
|
|
|
|
|
|
41
|
BAHADRABAD
|
UT-03-004-059-001/210
(Tehri Dov Nagar)
|
3503004000NRG25250420240001836
|
25/04/2024
|
Babli devi
|
3503004WL000245
|
Babli devi
|
00354
|
PUNB0036410
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548201
|
|
BABALI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
42
|
BAHADRABAD
|
UT-03-004-059-001/187
(Tehri Dov Nagar)
|
3503004000NRG25250420240001833
|
25/04/2024
|
Jassi devi
|
3503004WL000245
|
Jassi devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548203
|
|
JASSI DEVI WO VINOD SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BAHADRABAD
|
UT-03-004-059-001/205
(Tehri Dov Nagar)
|
3503004000NRG25250420240001834
|
25/04/2024
|
Visala devi
|
3503004WL000245
|
Visala devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548204
|
|
MR JOTSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAHADRABAD
|
UT-03-004-059-001/955
(Tehri Dov Nagar)
|
3503004000NRG25250420240001855
|
25/04/2024
|
Mayadevi
|
3503004WL000245
|
Mayadevi
|
00415
|
SBIN0006991
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399548205
|
|
MAYA DEVI W/O RATAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149310
|
149310
|
|
|
|
|
|
|
|