|
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-03-004-059-001/1214
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012277
|
13/05/2024
|
SAROJNI DEVI
|
3503004WL001354
|
SAROJNI DEVI
|
00177
|
IOBA0001192
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212883
|
|
SAROJANI SAROJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/1219
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012278
|
13/05/2024
|
BHAROSA DEVI
|
3503004WL001354
|
BHAROSA DEVI
|
00177
|
IOBA0001192
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212882
|
|
BHAROSI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/1221
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012280
|
13/05/2024
|
KAURA DEVI
|
3503004WL001354
|
KAURA DEVI
|
00177
|
IOBA0001192
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212887
|
|
KAURI DEVI WO HARI CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BAHADRABAD
|
UT-03-004-059-001/1261
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012286
|
13/05/2024
|
SOULOCHNA DEVI
|
3503004WL001354
|
SOULOCHNA DEVI
|
00177
|
IOBA0001192
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212881
|
|
SULOCHANA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BAHADRABAD
|
UT-03-004-059-001/1287
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012293
|
13/05/2024
|
Sunita Rawat
|
3503004WL001354
|
Sunita Rawat
|
00177
|
IOBA0001192
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212884
|
|
VIJAY RAWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BAHADRABAD
|
UT-03-004-059-001/1789
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012304
|
13/05/2024
|
Ravikant Naudiyal
|
3503004WL001354
|
Ravikant Naudiyal
|
00177
|
IOBA0001192
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212885
|
|
MR RAVI NAUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHADRABAD
|
UT-03-004-083-001/16
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012310
|
13/05/2024
|
Seema Rawat
|
3503004WL001354
|
Seema Rawat
|
00177
|
IOBA0001192
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212886
|
|
Miss. SEEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
8
|
BAHADRABAD
|
UT-03-004-059-001/1184
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012271
|
13/05/2024
|
BISHNA DEVVI
|
3503004WL001354
|
BISHNA DEVVI
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212897
|
|
VISHANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BAHADRABAD
|
UT-03-004-059-001/1189
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012273
|
13/05/2024
|
Sakuntala devi
|
3503004WL001354
|
Sakuntala devi
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212896
|
|
SHAKUNTLA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BAHADRABAD
|
UT-03-004-059-001/1189
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012272
|
13/05/2024
|
shayam singh
|
3503004WL001354
|
shayam singh
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212890
|
|
SHYAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BAHADRABAD
|
UT-03-004-059-001/1194
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012274
|
13/05/2024
|
PUSHPA DEVI
|
3503004WL001354
|
PUSHPA DEVI
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212895
|
|
PUSHPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BAHADRABAD
|
UT-03-004-059-001/1196
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012275
|
13/05/2024
|
SUMITRA
|
3503004WL001354
|
SUMITRA
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212904
|
|
SUMITRA DEVI C W/O SOBAT SINGH CHAUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BAHADRABAD
|
UT-03-004-059-001/1199
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012276
|
13/05/2024
|
SAROJNI DEVI
|
3503004WL001354
|
SAROJNI DEVI
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212905
|
|
SAROJANI DEVI W/O CHANDAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BAHADRABAD
|
UT-03-004-059-001/1224
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012281
|
13/05/2024
|
DEVESHWARI DEVI
|
3503004WL001354
|
DEVESHWARI DEVI
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212899
|
|
DEVESHWARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BAHADRABAD
|
UT-03-004-059-001/1238
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012282
|
13/05/2024
|
GUDDI DEVI
|
3503004WL001354
|
GUDDI DEVI
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212903
|
|
GUDDI DEVI W/O VIJAY SINGH RAWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BAHADRABAD
|
UT-03-004-059-001/1243
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012283
|
13/05/2024
|
ANITA DEVI
|
3503004WL001354
|
ANITA DEVI
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212908
|
|
ANITA DEVI W/O VIJAY RAWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BAHADRABAD
|
UT-03-004-059-001/1245
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012284
|
13/05/2024
|
Kiran devi
|
3503004WL001354
|
Kiran devi
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212891
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BAHADRABAD
|
UT-03-004-059-001/1251
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012285
|
13/05/2024
|
MANGI
|
3503004WL001354
|
MANGI
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212880
|
|
MEGA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BAHADRABAD
|
UT-03-004-059-001/1262
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012287
|
13/05/2024
|
PUSHPA DEVI
|
3503004WL001354
|
PUSHPA DEVI
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212906
|
|
PUSHPA DEVI W/O AWATAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BAHADRABAD
|
UT-03-004-059-001/1264
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012288
|
13/05/2024
|
GEETA DEVI
|
3503004WL001354
|
GEETA DEVI
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212893
|
|
GEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BAHADRABAD
|
UT-03-004-059-001/1264
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012289
|
13/05/2024
|
Sailan Singh
|
3503004WL001354
|
Sailan Singh
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212889
|
|
SAILAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BAHADRABAD
|
UT-03-004-059-001/1267
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012290
|
13/05/2024
|
VIONITA DEVI
|
3503004WL001354
|
VIONITA DEVI
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212907
|
|
VINITA DEVI W/O NIHAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BAHADRABAD
|
UT-03-004-059-001/1272
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012291
|
13/05/2024
|
DILMA DEVI
|
3503004WL001354
|
DILMA DEVI
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212902
|
|
DILAMA D W/O PURAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BAHADRABAD
|
UT-03-004-059-001/1273
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012292
|
13/05/2024
|
REENA DEVI
|
3503004WL001354
|
REENA DEVI
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212901
|
|
REENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BAHADRABAD
|
UT-03-004-059-001/1411
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012294
|
13/05/2024
|
Vimla devi
|
3503004WL001354
|
Vimla devi
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212892
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
BAHADRABAD
|
UT-03-004-059-001/1428
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012295
|
13/05/2024
|
Urmila Devi
|
3503004WL001354
|
Urmila Devi
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212910
|
|
SHER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHADRABAD
|
UT-03-004-059-001/1435
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012296
|
13/05/2024
|
kavita
|
3503004WL001354
|
kavita
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212898
|
|
KAVITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BAHADRABAD
|
UT-03-004-059-001/1436
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012297
|
13/05/2024
|
kunta devi
|
3503004WL001354
|
kunta devi
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212894
|
|
KUNTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BAHADRABAD
|
UT-03-004-059-001/1639
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012300
|
13/05/2024
|
Prakashi Devi
|
3503004WL001354
|
Prakashi Devi
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212909
|
|
PRAKASHI DEVI W/O SUMIT SINGH RAWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BAHADRABAD
|
UT-03-004-059-001/1640
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012301
|
13/05/2024
|
Rajni Devi
|
3503004WL001354
|
Rajni Devi
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212913
|
|
RAJNI DEVI W/O VIJAY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BAHADRABAD
|
UT-03-004-059-001/1725
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012302
|
13/05/2024
|
Manju Rawat
|
3503004WL001354
|
Manju Rawat
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212917
|
|
MANJU RAWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BAHADRABAD
|
UT-03-004-059-001/1779
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012303
|
13/05/2024
|
Veer Singh
|
3503004WL001354
|
Veer Singh
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212911
|
|
VEER SINGH RAWAT
|
CANARA BANK(508532)
|
|
33
|
BAHADRABAD
|
UT-03-004-059-001/679
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012305
|
13/05/2024
|
Sarita Devi
|
3503004WL001354
|
Sarita Devi
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212918
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BAHADRABAD
|
UT-03-004-059-001/682
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012306
|
13/05/2024
|
Sunita Devi
|
3503004WL001354
|
Sunita Devi
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212900
|
|
SUNITA DEVI W/O DINESH PRASAD MISHRA
|
BANK OF INDIA(508505)
|
|
35
|
BAHADRABAD
|
UT-03-004-083-001/12
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012307
|
13/05/2024
|
Bandana
|
3503004WL001354
|
Bandana
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212920
|
|
BANDANA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BAHADRABAD
|
UT-03-004-083-001/14
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012308
|
13/05/2024
|
Mangal Singh
|
3503004WL001354
|
Mangal Singh
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212914
|
|
KAUSHALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BAHADRABAD
|
UT-03-004-083-001/15
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012309
|
13/05/2024
|
Pooja
|
3503004WL001354
|
Pooja
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212919
|
|
POOJA .
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BAHADRABAD
|
UT-03-004-083-001/6
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012311
|
13/05/2024
|
Arti
|
3503004WL001354
|
Arti
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212916
|
|
MRS ARTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAHADRABAD
|
UT-03-004-083-001/9
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012312
|
13/05/2024
|
Seema Rawat
|
3503004WL001354
|
Seema Rawat
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212915
|
|
SUNITA DEVI WO NATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98592
|
98592
|
|
|
|
|
|
|
|
|
40
|
BAHADRABAD
|
UT-03-004-059-001/1220
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012279
|
13/05/2024
|
Sakuntala devi
|
3503004WL001354
|
Sakuntala devi
|
00354
|
PUNB0496000
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212912
|
|
SHAKUNTALA DEVI W/O MUTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
41
|
BAHADRABAD
|
UT-03-004-059-001/1500
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012299
|
13/05/2024
|
Harish Rawat
|
3503004WL001354
|
Harish Rawat
|
00415
|
SBIN0002405
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212879
|
|
HARISH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAHADRABAD
|
UT-03-004-059-001/1500
(TEHRI VIKAS NAGAR)
|
3503004000NRG25130520240012298
|
13/05/2024
|
sunayana rawat
|
3503004WL001354
|
sunayana rawat
|
00415
|
SBIN0002405
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043212888
|
|
MRS SUNAYANA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129402
|
129402
|
|
|
|
|
|
|
|