|
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-03-004-004-001/700
(ROHALKI KISANPUR)
|
3503004000NRG25250420240002212
|
25/04/2024
|
Raj Kumar
|
3503004WL000285
|
Raj Kumar
|
00177
|
IOBA0000925
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399550547
|
|
RAJ KUMAR SO NAHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAHADRABAD
|
UT-03-004-004-001/703
(ROHALKI KISANPUR)
|
3503004000NRG25250420240002213
|
25/04/2024
|
Gyanender
|
3503004WL000285
|
Gyanender
|
00177
|
IOBA0000925
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399550545
|
|
GYANENDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHADRABAD
|
UT-03-004-004-001/705
(ROHALKI KISANPUR)
|
3503004000NRG25250420240002214
|
25/04/2024
|
Sandeep Kumar
|
3503004WL000285
|
Sandeep Kumar
|
00177
|
IOBA0000925
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399550546
|
|
SANDEEP KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-004-001/722
(ROHALKI KISANPUR)
|
3503004000NRG25250420240002215
|
25/04/2024
|
Jatin Chauhan
|
3503004WL000285
|
Jatin Chauhan
|
00354
|
PUNB0585900
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399550543
|
|
JATIN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-010-001/121
(SULTANPUR MAZJRI)
|
3503004000NRG25250420240002216
|
25/04/2024
|
Seema
|
3503004WL000285
|
Seema
|
00415
|
SBIN0011325
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399550544
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|