|
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-03-004-001-001/1059
(BAHADARPUR JAT)
|
3503004000NRG24050420240129800
|
06/04/2024
|
Reenu
|
3503004WL019800
|
Reenu
|
00048
|
BKID0007654
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3117905928
|
|
RITESH KUMAR S O TEJPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-001-001/1054
(BAHADARPUR JAT)
|
3503004000NRG24050420240129797
|
06/04/2024
|
Jitender Kumar
|
3503004WL019800
|
Jitender Kumar
|
00177
|
IOBA0003211
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117905937
|
|
BIJENDERPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
BAHADRABAD
|
UT-03-004-001-001/1056
(BAHADARPUR JAT)
|
3503004000NRG24050420240129798
|
06/04/2024
|
Sanjay
|
3503004WL019800
|
Sanjay
|
00177
|
IOBA0003211
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3117905933
|
|
SANJAY,MEMO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BAHADRABAD
|
UT-03-004-001-001/1060
(BAHADARPUR JAT)
|
3503004000NRG24050420240129801
|
06/04/2024
|
Nishant
|
3503004WL019800
|
Nishant
|
00177
|
IOBA0003211
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3117905931
|
|
NISHANT SO SURENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BAHADRABAD
|
UT-03-004-001-001/1061
(BAHADARPUR JAT)
|
3503004000NRG24050420240129802
|
06/04/2024
|
Gopal Singh
|
3503004WL019800
|
Gopal Singh
|
00177
|
IOBA0003211
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3117905935
|
|
GOPAL SINGH S O MAHENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BAHADRABAD
|
UT-03-004-001-001/1062
(BAHADARPUR JAT)
|
3503004000NRG24050420240129803
|
06/04/2024
|
Arpit Yadav
|
3503004WL019800
|
Arpit Yadav
|
00177
|
IOBA0003211
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3117905929
|
|
ARPIT YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BAHADRABAD
|
UT-03-004-001-001/1063
(BAHADARPUR JAT)
|
3503004000NRG24050420240129804
|
06/04/2024
|
Alok Kumar
|
3503004WL019800
|
Alok Kumar
|
00177
|
IOBA0003211
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117905934
|
|
ALOKKUMARYADAV
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
8
|
BAHADRABAD
|
UT-03-004-001-001/1064
(BAHADARPUR JAT)
|
3503004000NRG24050420240129806
|
06/04/2024
|
Anju
|
3503004WL019800
|
Anju
|
00177
|
IOBA0003211
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3117905932
|
|
ANJU O VINOD KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BAHADRABAD
|
UT-03-004-001-001/1064
(BAHADARPUR JAT)
|
3503004000NRG24050420240129805
|
06/04/2024
|
Vinod Kumar
|
3503004WL019800
|
Vinod Kumar
|
00177
|
IOBA0003211
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3117905938
|
|
ANCHAL,VINOD KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BAHADRABAD
|
UT-03-004-001-001/1065
(BAHADARPUR JAT)
|
3503004000NRG24050420240129807
|
06/04/2024
|
Kareshani
|
3503004WL019800
|
Kareshani
|
00177
|
IOBA0003211
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3117905930
|
|
KARESHANI WO BIMALESH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BAHADRABAD
|
UT-03-004-001-001/1068
(BAHADARPUR JAT)
|
3503004000NRG24050420240129808
|
06/04/2024
|
Shravan Kumar
|
3503004WL019800
|
Shravan Kumar
|
00177
|
IOBA0003211
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117905936
|
|
SHRAVANKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
12
|
BAHADRABAD
|
UT-03-004-001-001/1057
(BAHADARPUR JAT)
|
3503004000NRG24050420240129799
|
06/04/2024
|
Sachin Kumar Sharma
|
3503004WL019800
|
Sachin Kumar Sharma
|
00415
|
SBIN0012851
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117905939
|
|
MR SACHIN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|