|
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-03-004-001-001/1071
(BAHADARPUR JAT)
|
3503004000NRG25250420240002218
|
25/04/2024
|
Ashu Chauhan
|
3503004WL000286
|
Ashu Chauhan
|
00177
|
IOBA0003211
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3400400505
|
|
ASHU CHAUDHARY SO SURENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAHADRABAD
|
UT-03-004-001-001/1072
(BAHADARPUR JAT)
|
3503004000NRG25250420240002219
|
25/04/2024
|
Priyanka
|
3503004WL000286
|
Priyanka
|
00177
|
IOBA0003211
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3400400506
|
|
PRIYANKA W O RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAHADRABAD
|
UT-03-004-001-001/826
(BAHADARPUR JAT)
|
3503004000NRG25250420240002220
|
25/04/2024
|
Tejpal Singh
|
3503004WL000286
|
Tejpal Singh
|
00177
|
IOBA0003211
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3400400510
|
|
TEJPAL SINGH S O BHAGWAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BAHADRABAD
|
UT-03-004-001-001/934
(BAHADARPUR JAT)
|
3503004000NRG25250420240002221
|
25/04/2024
|
Akshay Kumar
|
3503004WL000286
|
Akshay Kumar
|
00177
|
IOBA0003211
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3400400507
|
|
AKSHAY KUMAR S O SUKHPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BAHADRABAD
|
UT-03-004-001-001/968
(BAHADARPUR JAT)
|
3503004000NRG25250420240002223
|
25/04/2024
|
Sanjeev Kumar
|
3503004WL000286
|
Sanjeev Kumar
|
00177
|
IOBA0003211
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3400400502
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHADRABAD
|
UT-03-004-001-001/969
(BAHADARPUR JAT)
|
3503004000NRG25250420240002224
|
25/04/2024
|
Pramod
|
3503004WL000286
|
Pramod
|
00177
|
IOBA0003211
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3400400503
|
|
PRAMOD S O RAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BAHADRABAD
|
UT-03-004-001-001/971
(BAHADARPUR JAT)
|
3503004000NRG25250420240002225
|
25/04/2024
|
Manoj Kumar
|
3503004WL000286
|
Manoj Kumar
|
00177
|
IOBA0003211
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3400400504
|
|
MANOJ KUMAR S O RAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BAHADRABAD
|
UT-03-004-001-001/991
(BAHADARPUR JAT)
|
3503004000NRG25250420240002226
|
25/04/2024
|
Naved
|
3503004WL000286
|
Naved
|
00177
|
IOBA0003211
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3400400508
|
|
MOHD NAVED S/O SATTAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
9
|
BAHADRABAD
|
UT-03-004-001-001/1008
(BAHADARPUR JAT)
|
3503004000NRG25250420240002217
|
25/04/2024
|
Mohammad Sahran
|
3503004WL000286
|
Mohammad Sahran
|
00354
|
PUNB0496000
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3400400511
|
|
MOHD SAHRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
10
|
BAHADRABAD
|
UT-03-004-001-001/936
(BAHADARPUR JAT)
|
3503004000NRG25250420240002222
|
25/04/2024
|
Sachin Kumar Pal
|
3503004WL000286
|
Sachin Kumar Pal
|
00415
|
SBIN0006991
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3400400509
|
|
SACHIN PAL S O SUKHPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|