|
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-03-004-011-001/721
(ATMALPUR BONGLA)
|
3503004000NRG25180520240016493
|
18/05/2024
|
Renu
|
3503004WL001853
|
Renu
|
00165
|
IBKL0001769
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4226162953
|
|
MISS RENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-011-001/722
(ATMALPUR BONGLA)
|
3503004000NRG25180520240016494
|
18/05/2024
|
Diksha
|
3503004WL001853
|
Diksha
|
00168
|
ICIC00ZSBHA
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4226162957
|
|
DIKSHA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-005-001/443
(AHAMADPUR GRANT)
|
3503004000NRG25180520240016489
|
18/05/2024
|
Chota
|
3503004WL001853
|
Chota
|
00177
|
IOBA0000925
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4226162952
|
|
CHOTA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BAHADRABAD
|
UT-03-004-005-001/444
(AHAMADPUR GRANT)
|
3503004000NRG25180520240016490
|
18/05/2024
|
Savita
|
3503004WL001853
|
Savita
|
00177
|
IOBA0000925
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4226162951
|
|
RAJENDRAKUMARSORATIRAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-005-001/424
(AHAMADPUR GRANT)
|
3503004000NRG25180520240016488
|
18/05/2024
|
Arvind Kumar
|
3503004WL001853
|
Arvind Kumar
|
00354
|
PUNB0585900
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4226162956
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAHADRABAD
|
UT-03-004-005-001/449
(AHAMADPUR GRANT)
|
3503004000NRG25180520240016491
|
18/05/2024
|
Ravindra Kumar
|
3503004WL001853
|
Ravindra Kumar
|
00354
|
PUNB0585900
|
3555
|
3555
|
Rejected
|
22/05/2024
|
|
4226162955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
BAHADRABAD
|
UT-03-004-009-001/384
(BAHADRABAD)
|
3503004000NRG25180520240016492
|
18/05/2024
|
Sunita
|
3503004WL001853
|
Sunita
|
00415
|
SBIN0011325
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4226162954
|
|
MRS SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|