|
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-03-004-028-001/1121
(SARAI)
|
3503004000NRG25150520240013374
|
15/05/2024
|
Isatyak
|
3503004WL001568
|
Isatyak
|
00048
|
BKID0007654
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734735
|
|
ISATYAK SO NOOR AHAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-001-001/1008
(BAHADARPUR JAT)
|
3503004000NRG25150520240013361
|
15/05/2024
|
Afsana
|
3503004WL001568
|
Afsana
|
00177
|
IOBA0003211
|
2370
|
2370
|
Processed
|
19/05/2024
|
|
4109734727
|
|
AFSANA WO MD SAHRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAHADRABAD
|
UT-03-004-001-001/1054
(BAHADARPUR JAT)
|
3503004000NRG25150520240013363
|
15/05/2024
|
Jitender Kumar
|
3503004WL001568
|
Jitender Kumar
|
00177
|
IOBA0003211
|
3318
|
3318
|
Rejected
|
18/05/2024
|
|
4109734722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-001-001/1062
(BAHADARPUR JAT)
|
3503004000NRG25150520240013365
|
15/05/2024
|
Arpit Yadav
|
3503004WL001568
|
Arpit Yadav
|
00177
|
IOBA0003211
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4109734729
|
|
ARPIT YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BAHADRABAD
|
UT-03-004-001-001/1063
(BAHADARPUR JAT)
|
3503004000NRG25150520240013366
|
15/05/2024
|
Alok Kumar
|
3503004WL001568
|
Alok Kumar
|
00177
|
IOBA0003211
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734724
|
|
ALOKKUMARYADAV
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
BAHADRABAD
|
UT-03-004-001-001/1064
(BAHADARPUR JAT)
|
3503004000NRG25150520240013368
|
15/05/2024
|
Anju
|
3503004WL001568
|
Anju
|
00177
|
IOBA0003211
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4109734726
|
|
ANJU O VINOD KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BAHADRABAD
|
UT-03-004-001-001/1064
(BAHADARPUR JAT)
|
3503004000NRG25150520240013367
|
15/05/2024
|
Vinod Kumar
|
3503004WL001568
|
Vinod Kumar
|
00177
|
IOBA0003211
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4109734721
|
|
ANCHAL,VINOD KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BAHADRABAD
|
UT-03-004-001-001/1068
(BAHADARPUR JAT)
|
3503004000NRG25150520240013369
|
15/05/2024
|
Shravan Kumar
|
3503004WL001568
|
Shravan Kumar
|
00177
|
IOBA0003211
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734723
|
|
SHRAVANKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
9
|
BAHADRABAD
|
UT-03-004-001-001/1078
(BAHADARPUR JAT)
|
3503004000NRG25150520240013371
|
15/05/2024
|
Surender
|
3503004WL001568
|
Surender
|
00177
|
IOBA0003211
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4109734725
|
|
SURENDER S O HARPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BAHADRABAD
|
UT-03-004-001-001/1088
(BAHADARPUR JAT)
|
3503004000NRG25150520240013372
|
15/05/2024
|
Nishu
|
3503004WL001568
|
Nishu
|
00177
|
IOBA0003211
|
2370
|
2370
|
Processed
|
19/05/2024
|
|
4109734728
|
|
NISHU D O SURENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
11
|
BAHADRABAD
|
UT-03-004-001-001/1077
(BAHADARPUR JAT)
|
3503004000NRG25150520240013370
|
15/05/2024
|
Amit Kumar
|
3503004WL001568
|
Amit Kumar
|
00354
|
PUNB0496000
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734732
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
BAHADRABAD
|
UT-03-004-001-001/1008
(BAHADARPUR JAT)
|
3503004000NRG25150520240013362
|
15/05/2024
|
Abdul Vasid
|
3503004WL001568
|
Abdul Vasid
|
00354
|
PUNB0538600
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109734733
|
|
ABDUL VASID
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAHADRABAD
|
UT-03-004-028-001/1121
(SARAI)
|
3503004000NRG25150520240013375
|
15/05/2024
|
Muniba
|
3503004WL001568
|
Muniba
|
00354
|
PUNB0538600
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734734
|
|
Muniba
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
14
|
BAHADRABAD
|
UT-03-004-001-001/1089
(BAHADARPUR JAT)
|
3503004000NRG25150520240013373
|
15/05/2024
|
Swati Kumari
|
3503004WL001568
|
Swati Kumari
|
00415
|
SBIN0006991
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109734730
|
|
MS SWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
15
|
BAHADRABAD
|
UT-03-004-001-001/1057
(BAHADARPUR JAT)
|
3503004000NRG25150520240013364
|
15/05/2024
|
Sachin Kumar Sharma
|
3503004WL001568
|
Sachin Kumar Sharma
|
00415
|
SBIN0012851
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734731
|
|
MR SACHIN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45978
|
45978
|
|
|
|
|
|
|
|