|
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-03-004-004-001/37
(ROHALKI KISANPUR)
|
3503004000NRG25270420240006721
|
27/04/2024
|
shshi
|
3503004WL000657
|
shshi
|
00045
|
BARB0BAHADR
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875376
|
|
SHSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-004-001/34
(ROHALKI KISANPUR)
|
3503004000NRG25270420240006720
|
27/04/2024
|
ghan chand
|
3503004WL000657
|
ghan chand
|
00177
|
IOBA0000925
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875363
|
|
GYAN CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAHADRABAD
|
UT-03-004-004-001/398
(ROHALKI KISANPUR)
|
3503004000NRG25270420240006722
|
27/04/2024
|
sunita
|
3503004WL000657
|
sunita
|
00177
|
IOBA0000925
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875367
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAHADRABAD
|
UT-03-004-004-001/401
(ROHALKI KISANPUR)
|
3503004000NRG25270420240006723
|
27/04/2024
|
Kavita
|
3503004WL000657
|
Kavita
|
00177
|
IOBA0000925
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875369
|
|
KAVITA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BAHADRABAD
|
UT-03-004-004-001/5
(ROHALKI KISANPUR)
|
3503004000NRG25270420240006724
|
27/04/2024
|
vegvati
|
3503004WL000657
|
vegvati
|
00177
|
IOBA0000925
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875362
|
|
VEGVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BAHADRABAD
|
UT-03-004-004-001/524
(ROHALKI KISANPUR)
|
3503004000NRG25270420240006725
|
27/04/2024
|
suresh pal
|
3503004WL000657
|
suresh pal
|
00177
|
IOBA0000925
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875364
|
|
SURESH PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BAHADRABAD
|
UT-03-004-004-001/601
(ROHALKI KISANPUR)
|
3503004000NRG25270420240006727
|
27/04/2024
|
babita
|
3503004WL000657
|
babita
|
00177
|
IOBA0000925
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875370
|
|
BABITA W/O SANJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BAHADRABAD
|
UT-03-004-004-001/602
(ROHALKI KISANPUR)
|
3503004000NRG25270420240006728
|
27/04/2024
|
menaka
|
3503004WL000657
|
menaka
|
00177
|
IOBA0000925
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875371
|
|
MENAKA W/O BIJENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BAHADRABAD
|
UT-03-004-004-001/611
(ROHALKI KISANPUR)
|
3503004000NRG25270420240006730
|
27/04/2024
|
rajnee
|
3503004WL000657
|
rajnee
|
00177
|
IOBA0000925
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875368
|
|
RAJNI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BAHADRABAD
|
UT-03-004-004-001/617
(ROHALKI KISANPUR)
|
3503004000NRG25270420240006731
|
27/04/2024
|
BABITA
|
3503004WL000657
|
BABITA
|
00177
|
IOBA0000925
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875365
|
|
BABITA WO ISHK LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BAHADRABAD
|
UT-03-004-004-001/632
(ROHALKI KISANPUR)
|
3503004000NRG25270420240006732
|
27/04/2024
|
MAMTA KUMARI
|
3503004WL000657
|
MAMTA KUMARI
|
00177
|
IOBA0000925
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875372
|
|
MAMTA KUMARI W/O JITENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BAHADRABAD
|
UT-03-004-004-001/638
(ROHALKI KISANPUR)
|
3503004000NRG25270420240006733
|
27/04/2024
|
Pinki
|
3503004WL000657
|
Pinki
|
00177
|
IOBA0000925
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875379
|
|
PINKI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BAHADRABAD
|
UT-03-004-004-001/728
(ROHALKI KISANPUR)
|
3503004000NRG25270420240006735
|
27/04/2024
|
Himani
|
3503004WL000657
|
Himani
|
00177
|
IOBA0000925
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875373
|
|
HIMANI D/O ISHKLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BAHADRABAD
|
UT-03-004-004-001/731
(ROHALKI KISANPUR)
|
3503004000NRG25270420240006736
|
27/04/2024
|
Parul
|
3503004WL000657
|
Parul
|
00177
|
IOBA0000925
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875374
|
|
PARUL W/O VIPIN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BAHADRABAD
|
UT-03-004-004-001/733
(ROHALKI KISANPUR)
|
3503004000NRG25270420240006737
|
27/04/2024
|
Pardeep Kumar
|
3503004WL000657
|
Pardeep Kumar
|
00177
|
IOBA0000925
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875366
|
|
PARDEEP KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42897
|
42897
|
|
|
|
|
|
|
|
|
16
|
BAHADRABAD
|
UT-03-004-004-001/607
(ROHALKI KISANPUR)
|
3503004000NRG25270420240006729
|
27/04/2024
|
Vicky
|
3503004WL000657
|
Vicky
|
00354
|
PUNB0585900
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875377
|
|
VICKY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
17
|
BAHADRABAD
|
UT-03-004-004-001/570
(ROHALKI KISANPUR)
|
3503004000NRG25270420240006726
|
27/04/2024
|
ARJUN KUMAR
|
3503004WL000657
|
ARJUN KUMAR
|
00415
|
SBIN0011325
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875375
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHADRABAD
|
UT-03-004-004-001/718
(ROHALKI KISANPUR)
|
3503004000NRG25270420240006734
|
27/04/2024
|
Amrish Kumar
|
3503004WL000657
|
Amrish Kumar
|
00415
|
SBIN0011325
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875378
|
|
MR AMRISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55221
|
55221
|
|
|
|
|
|
|
|