|
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-03-004-033-001/166
(ALAWALPUR)
|
3503004000NRG25160520240015354
|
16/05/2024
|
Rishipal
|
3503004WL001743
|
Rishipal
|
00177
|
IOBA0001228
|
3555
|
3555
|
Processed
|
19/05/2024
|
|
4123859725
|
|
RISHIPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAHADRABAD
|
UT-03-004-033-001/245
(ALAWALPUR)
|
3503004000NRG25160520240015355
|
16/05/2024
|
Jamshed
|
3503004WL001743
|
Jamshed
|
00177
|
IOBA0001228
|
3555
|
3555
|
Processed
|
19/05/2024
|
|
4123859716
|
|
JAMSHED
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAHADRABAD
|
UT-03-004-033-001/25
(ALAWALPUR)
|
3503004000NRG25160520240015357
|
16/05/2024
|
Sanjo Devi
|
3503004WL001743
|
Sanjo Devi
|
00177
|
IOBA0001228
|
3555
|
3555
|
Processed
|
19/05/2024
|
|
4123859719
|
|
SANJO DEVI W/O SOM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BAHADRABAD
|
UT-03-004-033-001/25
(ALAWALPUR)
|
3503004000NRG25160520240015356
|
16/05/2024
|
Shompal
|
3503004WL001743
|
Shompal
|
00177
|
IOBA0001228
|
3555
|
3555
|
Processed
|
19/05/2024
|
|
4123859723
|
|
SOMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BAHADRABAD
|
UT-03-004-033-001/374
(ALAWALPUR)
|
3503004000NRG25160520240015358
|
16/05/2024
|
neetu lal
|
3503004WL001743
|
neetu lal
|
00177
|
IOBA0001228
|
3555
|
3555
|
Processed
|
19/05/2024
|
|
4123859724
|
|
NEETU LAL SO RATI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BAHADRABAD
|
UT-03-004-033-001/374
(ALAWALPUR)
|
3503004000NRG25160520240015359
|
16/05/2024
|
Rachana
|
3503004WL001743
|
Rachana
|
00177
|
IOBA0001228
|
3555
|
3555
|
Processed
|
19/05/2024
|
|
4123859718
|
|
RACHANA WO NEETU LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BAHADRABAD
|
UT-03-004-033-001/5
(ALAWALPUR)
|
3503004000NRG25160520240015360
|
16/05/2024
|
Vijendra
|
3503004WL001743
|
Vijendra
|
00177
|
IOBA0001228
|
3555
|
3555
|
Processed
|
19/05/2024
|
|
4123859717
|
|
BIJENDRA .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BAHADRABAD
|
UT-03-004-033-001/581
(ALAWALPUR)
|
3503004000NRG25160520240015361
|
16/05/2024
|
Faizan
|
3503004WL001743
|
Faizan
|
00177
|
IOBA0001228
|
3555
|
3555
|
Processed
|
19/05/2024
|
|
4123859722
|
|
FAIZAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BAHADRABAD
|
UT-03-004-033-001/668
(ALAWALPUR)
|
3503004000NRG25160520240015363
|
16/05/2024
|
Aadesh Kumar
|
3503004WL001743
|
Aadesh Kumar
|
00177
|
IOBA0001228
|
3555
|
3555
|
Processed
|
19/05/2024
|
|
4123859720
|
|
AADESH KUMAR SO SOMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
10
|
BAHADRABAD
|
UT-03-004-033-001/582
(ALAWALPUR)
|
3503004000NRG25160520240015362
|
16/05/2024
|
Julfakar Ali
|
3503004WL001743
|
Julfakar Ali
|
00354
|
PUNB0203100
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123859721
|
|
JULFAKAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|