|
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-03-004-001-001/1050
(BAHADARPUR JAT)
|
3503004000NRG25250420240002240
|
25/04/2024
|
Surendra Singh
|
3503004WL000289
|
Surendra Singh
|
00177
|
IOBA0003211
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399548763
|
|
SURENDRA SINGH S/O VEDPAL SING
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-001-001/1051
(BAHADARPUR JAT)
|
3503004000NRG25250420240002241
|
25/04/2024
|
Gautam Verma
|
3503004WL000289
|
Gautam Verma
|
00177
|
IOBA0003211
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399548759
|
|
GAUTAM VERMA S O SATENDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAHADRABAD
|
UT-03-004-001-001/1052
(BAHADARPUR JAT)
|
3503004000NRG25250420240002242
|
25/04/2024
|
Satendra Kumar
|
3503004WL000289
|
Satendra Kumar
|
00177
|
IOBA0003211
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399548762
|
|
SATENDRA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
BAHADRABAD
|
UT-03-004-001-001/1052
(BAHADARPUR JAT)
|
3503004000NRG25250420240002243
|
25/04/2024
|
Vibha
|
3503004WL000289
|
Vibha
|
00177
|
IOBA0003211
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399548760
|
|
VIBHA W O SATENDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BAHADRABAD
|
UT-03-004-001-001/1053
(BAHADARPUR JAT)
|
3503004000NRG25250420240002244
|
25/04/2024
|
Mamchand
|
3503004WL000289
|
Mamchand
|
00177
|
IOBA0003211
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399548761
|
|
MAMCHANDKRISHANVEER
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
6
|
BAHADRABAD
|
UT-03-004-001-001/1049
(BAHADARPUR JAT)
|
3503004000NRG25250420240002239
|
25/04/2024
|
Pankaj Saurayan
|
3503004WL000289
|
Pankaj Saurayan
|
00415
|
SBIN0012851
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399548764
|
|
MR PANKAJ SAURAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|