|
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-03-004-001-001/1050
(BAHADARPUR JAT)
|
3503004000NRG24050420240129786
|
06/04/2024
|
Surendra Singh
|
3503004WL019799
|
Surendra Singh
|
00177
|
IOBA0003211
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119120758
|
|
SURENDRA SINGH S/O VEDPAL SING
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-001-001/1051
(BAHADARPUR JAT)
|
3503004000NRG24050420240129787
|
06/04/2024
|
Gautam Verma
|
3503004WL019799
|
Gautam Verma
|
00177
|
IOBA0003211
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3119120765
|
|
GAUTAM VERMA S O SATENDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAHADRABAD
|
UT-03-004-001-001/1052
(BAHADARPUR JAT)
|
3503004000NRG24050420240129788
|
06/04/2024
|
Satendra Kumar
|
3503004WL019799
|
Satendra Kumar
|
00177
|
IOBA0003211
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119120760
|
|
SATENDRA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
BAHADRABAD
|
UT-03-004-001-001/1052
(BAHADARPUR JAT)
|
3503004000NRG24050420240129789
|
06/04/2024
|
Vibha
|
3503004WL019799
|
Vibha
|
00177
|
IOBA0003211
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3119120764
|
|
VIBHA W O SATENDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BAHADRABAD
|
UT-03-004-001-001/1053
(BAHADARPUR JAT)
|
3503004000NRG24050420240129790
|
06/04/2024
|
Mamchand
|
3503004WL019799
|
Mamchand
|
00177
|
IOBA0003211
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119120761
|
|
MAMCHANDKRISHANVEER
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
BAHADRABAD
|
UT-03-004-001-001/1068
(BAHADARPUR JAT)
|
3503004000NRG24050420240129792
|
06/04/2024
|
Rajnesh
|
3503004WL019799
|
Rajnesh
|
00177
|
IOBA0003211
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3119120759
|
|
RAJNESH WO SHARAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BAHADRABAD
|
UT-03-004-001-001/1069
(BAHADARPUR JAT)
|
3503004000NRG24050420240129793
|
06/04/2024
|
Rishabh Kumar
|
3503004WL019799
|
Rishabh Kumar
|
00177
|
IOBA0003211
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3119120762
|
|
RISHABH KUMAR SO RAKESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BAHADRABAD
|
UT-03-004-001-001/1070
(BAHADARPUR JAT)
|
3503004000NRG24050420240129795
|
06/04/2024
|
Babeeta
|
3503004WL019799
|
Babeeta
|
00177
|
IOBA0003211
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3119120767
|
|
BABEETA W O RAKESH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BAHADRABAD
|
UT-03-004-001-001/1070
(BAHADARPUR JAT)
|
3503004000NRG24050420240129794
|
06/04/2024
|
Himanshu Kumar
|
3503004WL019799
|
Himanshu Kumar
|
00177
|
IOBA0003211
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3119120766
|
|
HIMANSHU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BAHADRABAD
|
UT-03-004-001-001/28
(BAHADARPUR JAT)
|
3503004000NRG24050420240129796
|
06/04/2024
|
URMILA
|
3503004WL019799
|
URMILA
|
00177
|
IOBA0003211
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119120763
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
11
|
BAHADRABAD
|
UT-03-004-001-001/1055
(BAHADARPUR JAT)
|
3503004000NRG24050420240129791
|
06/04/2024
|
Sonu Kumar
|
3503004WL019799
|
Sonu Kumar
|
00354
|
PUNB0138410
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119120756
|
|
SONU KUMAR SO TELLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
12
|
BAHADRABAD
|
UT-03-004-001-001/1049
(BAHADARPUR JAT)
|
3503004000NRG24050420240129785
|
06/04/2024
|
Pankaj Saurayan
|
3503004WL019799
|
Pankaj Saurayan
|
00415
|
SBIN0012851
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119120757
|
|
MR PANKAJ SAURAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28290
|
28290
|
|
|
|
|
|
|
|