|
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-03-004-059-001/134
(Tehri Dov Nagar)
|
3503004000NRG25250420240001801
|
25/04/2024
|
Anita Devi
|
3503004WL000244
|
Anita Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400402045
|
|
RAKESH DUTT,ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/15
(Tehri Dov Nagar)
|
3503004000NRG25250420240001802
|
25/04/2024
|
SUMATI DEVI
|
3503004WL000244
|
SUMATI DEVI
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400402035
|
|
SUMATI DEVI WO PADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/523
(Tehri Dov Nagar)
|
3503004000NRG25250420240001804
|
25/04/2024
|
darshni devi
|
3503004WL000244
|
darshni devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400402030
|
|
DARSHANA DEVI WO PREM DUTT DOBHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BAHADRABAD
|
UT-03-004-059-001/826
(Tehri Dov Nagar)
|
3503004000NRG25250420240001805
|
25/04/2024
|
ANJU DEVI
|
3503004WL000244
|
ANJU DEVI
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400402033
|
|
ANJU DEVI WO RAJBEER,RAJBEER SINGH SO U
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BAHADRABAD
|
UT-03-004-081-001/113
(Tehri Dov Nagar)
|
3503004000NRG25250420240001806
|
25/04/2024
|
Ruchi Devi
|
3503004WL000244
|
Ruchi Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400402036
|
|
RUCHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BAHADRABAD
|
UT-03-004-081-001/118
(Tehri Dov Nagar)
|
3503004000NRG25250420240001807
|
25/04/2024
|
Hemlata Devi
|
3503004WL000244
|
Hemlata Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400402043
|
|
HEMLATA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BAHADRABAD
|
UT-03-004-081-001/12
(Tehri Dov Nagar)
|
3503004000NRG25250420240001808
|
25/04/2024
|
mangal singh
|
3503004WL000244
|
mangal singh
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400402028
|
|
MANGAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BAHADRABAD
|
UT-03-004-081-001/140
(Tehri Dov Nagar)
|
3503004000NRG25250420240001809
|
25/04/2024
|
Pooja Rawat
|
3503004WL000244
|
Pooja Rawat
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400402046
|
|
POOJA RAWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BAHADRABAD
|
UT-03-004-081-001/145
(Tehri Dov Nagar)
|
3503004000NRG25250420240001810
|
25/04/2024
|
Madhu Devi
|
3503004WL000244
|
Madhu Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400402049
|
|
MADHU D/O GABBAR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAHADRABAD
|
UT-03-004-081-001/153
(Tehri Dov Nagar)
|
3503004000NRG25250420240001811
|
25/04/2024
|
Rakesh
|
3503004WL000244
|
Rakesh
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3400402038
|
|
RAKESH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BAHADRABAD
|
UT-03-004-081-001/257
(Tehri Dov Nagar)
|
3503004000NRG25250420240001812
|
25/04/2024
|
Neetu
|
3503004WL000244
|
Neetu
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400402040
|
|
NEETU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BAHADRABAD
|
UT-03-004-081-001/31
(Tehri Dov Nagar)
|
3503004000NRG25250420240001813
|
25/04/2024
|
kusum devi
|
3503004WL000244
|
kusum devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400402032
|
|
KUSUM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BAHADRABAD
|
UT-03-004-081-001/35
(Tehri Dov Nagar)
|
3503004000NRG25250420240001814
|
25/04/2024
|
Hukam Singh
|
3503004WL000244
|
Hukam Singh
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400402041
|
|
MRS VISHANA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHADRABAD
|
UT-03-004-081-001/40
(Tehri Dov Nagar)
|
3503004000NRG25250420240001815
|
25/04/2024
|
Bharat S Panwar
|
3503004WL000244
|
Bharat S Panwar
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400402048
|
|
BHARAT S PANWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BAHADRABAD
|
UT-03-004-081-001/42
(Tehri Dov Nagar)
|
3503004000NRG25250420240001816
|
25/04/2024
|
Kripal Singh
|
3503004WL000244
|
Kripal Singh
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400402031
|
|
KRIPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BAHADRABAD
|
UT-03-004-081-001/43
(Tehri Dov Nagar)
|
3503004000NRG25250420240001818
|
25/04/2024
|
Jagat S Thalwal
|
3503004WL000244
|
Jagat S Thalwal
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400402042
|
|
JAGAT S THALWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BAHADRABAD
|
UT-03-004-081-001/43
(Tehri Dov Nagar)
|
3503004000NRG25250420240001817
|
25/04/2024
|
madhu devi
|
3503004WL000244
|
madhu devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400402039
|
|
MADHU DEVI WO JAGAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BAHADRABAD
|
UT-03-004-081-001/5
(Tehri Dov Nagar)
|
3503004000NRG25250420240001819
|
25/04/2024
|
shailendra singh
|
3503004WL000244
|
shailendra singh
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400402029
|
|
SHALINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BAHADRABAD
|
UT-03-004-081-001/5
(Tehri Dov Nagar)
|
3503004000NRG25250420240001820
|
25/04/2024
|
sushila devi
|
3503004WL000244
|
sushila devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400402034
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BAHADRABAD
|
UT-03-004-081-001/71
(Tehri Dov Nagar)
|
3503004000NRG25250420240001821
|
25/04/2024
|
LAKHAN
|
3503004WL000244
|
LAKHAN
|
00177
|
IOBA0003372
|
711
|
711
|
Processed
|
30/04/2024
|
|
3400402044
|
|
LAKHAN SINGH RAWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BAHADRABAD
|
UT-03-004-081-001/76
(Tehri Dov Nagar)
|
3503004000NRG25250420240001822
|
25/04/2024
|
SUCHITA
|
3503004WL000244
|
SUCHITA
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400402047
|
|
SUCHITA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BAHADRABAD
|
UT-03-004-081-001/85
(Tehri Dov Nagar)
|
3503004000NRG25250420240001823
|
25/04/2024
|
Ambika
|
3503004WL000244
|
Ambika
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400402037
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70152
|
70152
|
|
|
|
|
|
|
|
|
23
|
BAHADRABAD
|
UT-03-004-059-001/468
(Tehri Dov Nagar)
|
3503004000NRG25250420240001803
|
25/04/2024
|
Seema devi
|
3503004WL000244
|
Seema devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400402027
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73470
|
73470
|
|
|
|
|
|
|
|