|
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-03-004-001-001/1008
(BAHADARPUR JAT)
|
3503004000NRG25260420240004361
|
26/04/2024
|
Afsana
|
3503004WL000452
|
Afsana
|
00177
|
IOBA0003211
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551877082
|
|
AFSANA WO MD SAHRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAHADRABAD
|
UT-03-004-001-001/1087
(BAHADARPUR JAT)
|
3503004000NRG25260420240004363
|
26/04/2024
|
Parvindar Sorayan
|
3503004WL000452
|
Parvindar Sorayan
|
00177
|
IOBA0003211
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551877083
|
|
PRAVINDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
3
|
BAHADRABAD
|
UT-03-004-001-001/1088
(BAHADARPUR JAT)
|
3503004000NRG25260420240004364
|
26/04/2024
|
Nishu
|
3503004WL000452
|
Nishu
|
00177
|
IOBA0003211
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551877084
|
|
NISHU D O SURENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-001-001/1008
(BAHADARPUR JAT)
|
3503004000NRG25260420240004362
|
26/04/2024
|
Abdul Vasid
|
3503004WL000452
|
Abdul Vasid
|
00354
|
PUNB0538600
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551877081
|
|
ABDUL VASID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-001-001/1089
(BAHADARPUR JAT)
|
3503004000NRG25260420240004365
|
26/04/2024
|
Swati Kumari
|
3503004WL000452
|
Swati Kumari
|
00415
|
SBIN0006991
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551877080
|
|
MS SWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|