|
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-03-004-059-001/1002
(ADRASH TIHRI NAGAR)
|
3503004000NRG25240420240001267
|
24/04/2024
|
Usha Devi
|
3503004WL000197
|
Usha Devi
|
00177
|
IOBA0001192
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549106
|
|
USHA DEVI SHURAVEER,VIKAS MATWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/1006
(ADRASH TIHRI NAGAR)
|
3503004000NRG25240420240001268
|
24/04/2024
|
MAINA DEVI
|
3503004WL000197
|
MAINA DEVI
|
00177
|
IOBA0001192
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549107
|
|
MAINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/957
(ADRASH TIHRI NAGAR)
|
3503004000NRG25240420240001274
|
24/04/2024
|
GAMBHIR SINGH
|
3503004WL000197
|
GAMBHIR SINGH
|
00177
|
IOBA0001192
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549105
|
|
GAMBHEER SINGH/S/O JAGAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-059-001/1064
(ADRASH TIHRI NAGAR)
|
3503004000NRG25240420240001269
|
24/04/2024
|
sita devi
|
3503004WL000197
|
sita devi
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549111
|
|
SEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BAHADRABAD
|
UT-03-004-059-001/1302
(ADRASH TIHRI NAGAR)
|
3503004000NRG25240420240001270
|
24/04/2024
|
Ajad singh
|
3503004WL000197
|
Ajad singh
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549112
|
|
AZAD SINGH GUSAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BAHADRABAD
|
UT-03-004-059-001/1618
(ADRASH TIHRI NAGAR)
|
3503004000NRG25240420240001271
|
24/04/2024
|
Roshan Singh
|
3503004WL000197
|
Roshan Singh
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549110
|
|
ROSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BAHADRABAD
|
UT-03-004-059-001/1785
(ADRASH TIHRI NAGAR)
|
3503004000NRG25240420240001272
|
24/04/2024
|
Surender Singh Bisht
|
3503004WL000197
|
Surender Singh Bisht
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549108
|
|
SURENDER SINGH BISHT,SHAKUNTALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BAHADRABAD
|
UT-03-004-059-001/729
(ADRASH TIHRI NAGAR)
|
3503004000NRG25240420240001273
|
24/04/2024
|
Chhuma Devi
|
3503004WL000197
|
Chhuma Devi
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549109
|
|
CHHUMA DEVI WO KUNDAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|