|
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-03-004-059-001/1356
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014113
|
16/05/2024
|
Puran Singh
|
3503004WL001627
|
Puran Singh
|
00177
|
IOBA0001228
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073664
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/1520
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014116
|
16/05/2024
|
Ravindra
|
3503004WL001627
|
Ravindra
|
00177
|
IOBA0001228
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073667
|
|
Mr. Ravindra Prasad
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/1523
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014117
|
16/05/2024
|
Meena Semwal
|
3503004WL001627
|
Meena Semwal
|
00177
|
IOBA0001228
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073670
|
|
MEENA SEMWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BAHADRABAD
|
UT-03-004-059-001/1585
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014122
|
16/05/2024
|
Soni Devi
|
3503004WL001627
|
Soni Devi
|
00177
|
IOBA0001228
|
2844
|
2844
|
Rejected
|
22/05/2024
|
|
4223073663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-059-001/1599
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014126
|
16/05/2024
|
Dhiraj Singh Negi
|
3503004WL001627
|
Dhiraj Singh Negi
|
00177
|
IOBA0001228
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073662
|
|
DHIRAJ SINGH NEGI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BAHADRABAD
|
UT-03-004-059-001/1599
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014125
|
16/05/2024
|
Sunita Devi
|
3503004WL001627
|
Sunita Devi
|
00177
|
IOBA0001228
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073672
|
|
SUNITADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BAHADRABAD
|
UT-03-004-059-001/1606
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014129
|
16/05/2024
|
Parmila Panuli
|
3503004WL001627
|
Parmila Panuli
|
00177
|
IOBA0001228
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073696
|
|
PARMILA PANULI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BAHADRABAD
|
UT-03-004-059-001/1622
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014131
|
16/05/2024
|
Deveshvari Devi
|
3503004WL001627
|
Deveshvari Devi
|
00177
|
IOBA0001228
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073665
|
|
DEVESHVARI DEVI WO SURENDRA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BAHADRABAD
|
UT-03-004-059-001/1650
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014133
|
16/05/2024
|
Neema
|
3503004WL001627
|
Neema
|
00177
|
IOBA0001228
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073669
|
|
NEEMA W/O DILBAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BAHADRABAD
|
UT-03-004-059-001/1863
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014134
|
16/05/2024
|
Suneeta Devi
|
3503004WL001627
|
Suneeta Devi
|
00177
|
IOBA0001228
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073668
|
|
SUNEETA DEVI W/O PANKAJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BAHADRABAD
|
UT-03-004-059-001/293
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014135
|
16/05/2024
|
Pulmadevi
|
3503004WL001627
|
Pulmadevi
|
00177
|
IOBA0001228
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073661
|
|
PHOOLMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BAHADRABAD
|
UT-03-004-059-001/667
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014137
|
16/05/2024
|
Mohan Singh
|
3503004WL001627
|
Mohan Singh
|
00177
|
IOBA0001228
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073695
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
BAHADRABAD
|
UT-03-004-059-001/726
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014139
|
16/05/2024
|
Veer Singh Rawat
|
3503004WL001627
|
Veer Singh Rawat
|
00177
|
IOBA0001228
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073694
|
|
VEER SINGH RAWAT S O NATHI SINGH RAWT
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BAHADRABAD
|
UT-03-004-089-001/11
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014141
|
16/05/2024
|
Sulochna
|
3503004WL001627
|
Sulochna
|
00177
|
IOBA0001228
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073666
|
|
SULOCHNA WO GUNANAND
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BAHADRABAD
|
UT-03-004-089-001/16
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014143
|
16/05/2024
|
Girija Devi
|
3503004WL001627
|
Girija Devi
|
00177
|
IOBA0001228
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073693
|
|
GIRIJA DEVI WO SURYA PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BAHADRABAD
|
UT-03-004-089-001/21
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014147
|
16/05/2024
|
Jyoti Prasad
|
3503004WL001627
|
Jyoti Prasad
|
00177
|
IOBA0001228
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073692
|
|
JYOTI PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BAHADRABAD
|
UT-03-004-089-001/28
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014148
|
16/05/2024
|
Viraj Singh
|
3503004WL001627
|
Viraj Singh
|
00177
|
IOBA0001228
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073671
|
|
VIRAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
18
|
BAHADRABAD
|
UT-03-004-059-001/1393
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014114
|
16/05/2024
|
manju
|
3503004WL001627
|
manju
|
00177
|
IOBA0003372
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073681
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAHADRABAD
|
UT-03-004-059-001/1405
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014115
|
16/05/2024
|
mangla devi
|
3503004WL001627
|
mangla devi
|
00177
|
IOBA0003372
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073673
|
|
MANGLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BAHADRABAD
|
UT-03-004-059-001/1572
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014120
|
16/05/2024
|
Jamuna Devi
|
3503004WL001627
|
Jamuna Devi
|
00177
|
IOBA0003372
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073675
|
|
JAMUNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BAHADRABAD
|
UT-03-004-059-001/1573
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014121
|
16/05/2024
|
Khushi Lal
|
3503004WL001627
|
Khushi Lal
|
00177
|
IOBA0003372
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073677
|
|
KHUSHI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BAHADRABAD
|
UT-03-004-059-001/1590
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014123
|
16/05/2024
|
Babli
|
3503004WL001627
|
Babli
|
00177
|
IOBA0003372
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073678
|
|
BABLI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BAHADRABAD
|
UT-03-004-059-001/1591
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014124
|
16/05/2024
|
Babli Devi
|
3503004WL001627
|
Babli Devi
|
00177
|
IOBA0003372
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073683
|
|
BABLI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BAHADRABAD
|
UT-03-004-059-001/1602
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014128
|
16/05/2024
|
Pooja Painuly
|
3503004WL001627
|
Pooja Painuly
|
00177
|
IOBA0003372
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073680
|
|
PUJA DEVI W/O PRAMOD KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BAHADRABAD
|
UT-03-004-059-001/1619
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014130
|
16/05/2024
|
Neelam Butola
|
3503004WL001627
|
Neelam Butola
|
00177
|
IOBA0003372
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073682
|
|
NEELAM BUTOLA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BAHADRABAD
|
UT-03-004-059-001/670
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014138
|
16/05/2024
|
Sohan Lal Kala
|
3503004WL001627
|
Sohan Lal Kala
|
00177
|
IOBA0003372
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073679
|
|
SOHAN LAL S/O RAMACHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAHADRABAD
|
UT-03-004-059-001/726
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014140
|
16/05/2024
|
Gola Devi
|
3503004WL001627
|
Gola Devi
|
00177
|
IOBA0003372
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073674
|
|
GOLA DEVI WO VEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BAHADRABAD
|
UT-03-004-089-001/15
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014142
|
16/05/2024
|
Aarti Panwar
|
3503004WL001627
|
Aarti Panwar
|
00177
|
IOBA0003372
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073685
|
|
AARTI PANWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BAHADRABAD
|
UT-03-004-089-001/17
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014144
|
16/05/2024
|
Kusum
|
3503004WL001627
|
Kusum
|
00177
|
IOBA0003372
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073687
|
|
Miss. KUSUM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
BAHADRABAD
|
UT-03-004-089-001/19
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014145
|
16/05/2024
|
Pappu Lal
|
3503004WL001627
|
Pappu Lal
|
00177
|
IOBA0003372
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073676
|
|
PAPPU LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BAHADRABAD
|
UT-03-004-089-001/20
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014146
|
16/05/2024
|
Girish Panwar
|
3503004WL001627
|
Girish Panwar
|
00177
|
IOBA0003372
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073686
|
|
GIRISH PANWAR SO GABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BAHADRABAD
|
UT-03-004-089-001/9
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014149
|
16/05/2024
|
Gautam Singh
|
3503004WL001627
|
Gautam Singh
|
00177
|
IOBA0003372
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073684
|
|
GAUTAM SINGH S/O RAM BHAROSA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
33
|
BAHADRABAD
|
UT-03-004-059-001/1558
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014118
|
16/05/2024
|
Rajesh
|
3503004WL001627
|
Rajesh
|
00354
|
PUNB0496000
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073691
|
|
RAJESH NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAHADRABAD
|
UT-03-004-059-001/1560
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014119
|
16/05/2024
|
Sandeep Singh
|
3503004WL001627
|
Sandeep Singh
|
00354
|
PUNB0496000
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073690
|
|
SANDEEP SINGH S/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAHADRABAD
|
UT-03-004-059-001/1634
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014132
|
16/05/2024
|
Prakash Singh
|
3503004WL001627
|
Prakash Singh
|
00354
|
PUNB0496000
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073689
|
|
PRAKASH SINGH S/O JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAHADRABAD
|
UT-03-004-059-001/304
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014136
|
16/05/2024
|
Lakhi Ram
|
3503004WL001627
|
Lakhi Ram
|
00354
|
PUNB0496000
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073697
|
|
LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
37
|
BAHADRABAD
|
UT-03-004-059-001/1600
(TEHRI BHAGIRATI NAGAR)
|
3503004000NRG25160520240014127
|
16/05/2024
|
Sarojani Ratudi
|
3503004WL001627
|
Sarojani Ratudi
|
00415
|
SBIN0006991
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223073688
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105228
|
105228
|
|
|
|
|
|
|
|