|
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-03-004-059-001/1191
(TEHRI VIKAS NAGAR)
|
3503004000NRG25170520240015560
|
17/05/2024
|
JASODA DEVI
|
3503004WL001790
|
JASODA DEVI
|
00177
|
IOBA0001192
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223075348
|
|
JASODA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/1244
(TEHRI VIKAS NAGAR)
|
3503004000NRG25170520240015563
|
17/05/2024
|
Sushila Devi
|
3503004WL001790
|
Sushila Devi
|
00177
|
IOBA0001192
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223075347
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/1263
(TEHRI VIKAS NAGAR)
|
3503004000NRG25170520240015571
|
17/05/2024
|
ASHA DEVI
|
3503004WL001790
|
ASHA DEVI
|
00177
|
IOBA0001192
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223075323
|
|
ASHA DEVI WO TREPANH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BAHADRABAD
|
UT-03-004-059-001/688
(TEHRI VIKAS NAGAR)
|
3503004000NRG25170520240015579
|
17/05/2024
|
Sunita Devi
|
3503004WL001790
|
Sunita Devi
|
00177
|
IOBA0001192
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223075322
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BAHADRABAD
|
UT-03-004-083-001/19
(TEHRI VIKAS NAGAR)
|
3503004000NRG25170520240015581
|
17/05/2024
|
Gulab Singh Pursoda
|
3503004WL001790
|
Gulab Singh Pursoda
|
00177
|
IOBA0001192
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223075321
|
|
GULABSINGHPURSODASOKALAMS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
6
|
BAHADRABAD
|
UT-03-004-059-001/1185
(TEHRI VIKAS NAGAR)
|
3503004000NRG25170520240015558
|
17/05/2024
|
munni devi
|
3503004WL001790
|
munni devi
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223075332
|
|
MUNNI DEVI NEELAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BAHADRABAD
|
UT-03-004-059-001/1190
(TEHRI VIKAS NAGAR)
|
3503004000NRG25170520240015559
|
17/05/2024
|
BISLA DEVI
|
3503004WL001790
|
BISLA DEVI
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223075324
|
|
BISLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BAHADRABAD
|
UT-03-004-059-001/1195
(TEHRI VIKAS NAGAR)
|
3503004000NRG25170520240015561
|
17/05/2024
|
MINAKSHI
|
3503004WL001790
|
MINAKSHI
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223075328
|
|
MINAKSHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BAHADRABAD
|
UT-03-004-059-001/1197
(TEHRI VIKAS NAGAR)
|
3503004000NRG25170520240015562
|
17/05/2024
|
SITA DEVI
|
3503004WL001790
|
SITA DEVI
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223075329
|
|
SITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BAHADRABAD
|
UT-03-004-059-001/1248
(TEHRI VIKAS NAGAR)
|
3503004000NRG25170520240015564
|
17/05/2024
|
Surendra Singh
|
3503004WL001790
|
Surendra Singh
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223075336
|
|
SURENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BAHADRABAD
|
UT-03-004-059-001/1249
(TEHRI VIKAS NAGAR)
|
3503004000NRG25170520240015565
|
17/05/2024
|
MEENA DEVI
|
3503004WL001790
|
MEENA DEVI
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223075330
|
|
MEENA DEVI W/O VINOD SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BAHADRABAD
|
UT-03-004-059-001/1249
(TEHRI VIKAS NAGAR)
|
3503004000NRG25170520240015566
|
17/05/2024
|
Vinod Singh
|
3503004WL001790
|
Vinod Singh
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223075331
|
|
VINOD SINGH S/O KARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAHADRABAD
|
UT-03-004-059-001/1252
(TEHRI VIKAS NAGAR)
|
3503004000NRG25170520240015567
|
17/05/2024
|
SAVITRI DEVI
|
3503004WL001790
|
SAVITRI DEVI
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223075326
|
|
SAVITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BAHADRABAD
|
UT-03-004-059-001/1254
(TEHRI VIKAS NAGAR)
|
3503004000NRG25170520240015569
|
17/05/2024
|
Betal Singh
|
3503004WL001790
|
Betal Singh
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223075345
|
|
Mr. BETAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
BAHADRABAD
|
UT-03-004-059-001/1254
(TEHRI VIKAS NAGAR)
|
3503004000NRG25170520240015568
|
17/05/2024
|
MAKANI DEVI
|
3503004WL001790
|
MAKANI DEVI
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223075333
|
|
MAKANI DEVI W/O BETAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BAHADRABAD
|
UT-03-004-059-001/1256
(TEHRI VIKAS NAGAR)
|
3503004000NRG25170520240015570
|
17/05/2024
|
MAMATA
|
3503004WL001790
|
MAMATA
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223075343
|
|
MAMTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BAHADRABAD
|
UT-03-004-059-001/1288
(TEHRI VIKAS NAGAR)
|
3503004000NRG25170520240015574
|
17/05/2024
|
usha devi
|
3503004WL001790
|
usha devi
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223075327
|
|
USHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BAHADRABAD
|
UT-03-004-059-001/1783
(TEHRI VIKAS NAGAR)
|
3503004000NRG25170520240015576
|
17/05/2024
|
Mamta
|
3503004WL001790
|
Mamta
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223075335
|
|
GYAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BAHADRABAD
|
UT-03-004-059-001/674
(TEHRI VIKAS NAGAR)
|
3503004000NRG25170520240015577
|
17/05/2024
|
Pooja
|
3503004WL001790
|
Pooja
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223075341
|
|
POOJA W/O UTTAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BAHADRABAD
|
UT-03-004-059-001/676
(TEHRI VIKAS NAGAR)
|
3503004000NRG25170520240015578
|
17/05/2024
|
Saukari Devi
|
3503004WL001790
|
Saukari Devi
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223075344
|
|
SAUKARI DEVI W/O DAYAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BAHADRABAD
|
UT-03-004-059-001/688
(TEHRI VIKAS NAGAR)
|
3503004000NRG25170520240015580
|
17/05/2024
|
Ramesh Rawat
|
3503004WL001790
|
Ramesh Rawat
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223075325
|
|
RAMESH RAWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BAHADRABAD
|
UT-03-004-083-001/20
(TEHRI VIKAS NAGAR)
|
3503004000NRG25170520240015582
|
17/05/2024
|
Manish Rawat
|
3503004WL001790
|
Manish Rawat
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223075342
|
|
MANISH RAWAT S/O HARISH RAWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BAHADRABAD
|
UT-03-004-083-001/23
(TEHRI VIKAS NAGAR)
|
3503004000NRG25170520240015583
|
17/05/2024
|
Suman Singh
|
3503004WL001790
|
Suman Singh
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223075334
|
|
SUMAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BAHADRABAD
|
UT-03-004-083-001/7
(TEHRI VIKAS NAGAR)
|
3503004000NRG25170520240015584
|
17/05/2024
|
Shalina
|
3503004WL001790
|
Shalina
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223075338
|
|
SHALINA D/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BAHADRABAD
|
UT-03-004-083-001/8
(TEHRI VIKAS NAGAR)
|
3503004000NRG25170520240015585
|
17/05/2024
|
Beena Devi
|
3503004WL001790
|
Beena Devi
|
00177
|
IOBA0003372
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223075337
|
|
BEENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61620
|
61620
|
|
|
|
|
|
|
|
|
26
|
BAHADRABAD
|
UT-03-004-059-001/1263
(TEHRI VIKAS NAGAR)
|
3503004000NRG25170520240015572
|
17/05/2024
|
Trepan Singh
|
3503004WL001790
|
Trepan Singh
|
00354
|
PUNB0496000
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223075340
|
|
TREPAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BAHADRABAD
|
UT-03-004-059-001/1269
(TEHRI VIKAS NAGAR)
|
3503004000NRG25170520240015573
|
17/05/2024
|
Asadi devi
|
3503004WL001790
|
Asadi devi
|
00354
|
PUNB0496000
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223075339
|
|
ASHADAI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
28
|
BAHADRABAD
|
UT-03-004-059-001/1340
(TEHRI VIKAS NAGAR)
|
3503004000NRG25170520240015575
|
17/05/2024
|
Anand Bist
|
3503004WL001790
|
Anand Bist
|
00415
|
SBIN0006991
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223075346
|
|
MR ANAND BIST
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|