|
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-03-004-004-001/745
(ROHALKI KISANPUR)
|
3503004000NRG25160520240014980
|
16/05/2024
|
Naman
|
3503004WL001708
|
Naman
|
00177
|
IOBA0000925
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223081316
|
|
NAMAN S/O SHIV KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAHADRABAD
|
UT-03-004-004-001/746
(ROHALKI KISANPUR)
|
3503004000NRG25160520240014981
|
16/05/2024
|
Deepak Kumar
|
3503004WL001708
|
Deepak Kumar
|
00177
|
IOBA0000925
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223081315
|
|
DEEPAK KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAHADRABAD
|
UT-03-004-006-001/596
(ALIPUR IBRAHIMPUR)
|
3503004000NRG25160520240014982
|
16/05/2024
|
Aijad
|
3503004WL001708
|
Aijad
|
00177
|
IOBA0000925
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223081314
|
|
AIJAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-007-001/3279
(BHAGTANPUR ABIDPUR)
|
3503004000NRG25160520240014983
|
16/05/2024
|
Shajad
|
3503004WL001708
|
Shajad
|
00354
|
PUNB0538600
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223081318
|
|
SHAJAD
|
AXIS BANK(607153)
|
|
5
|
BAHADRABAD
|
UT-03-004-007-001/3280
(BHAGTANPUR ABIDPUR)
|
3503004000NRG25160520240014984
|
16/05/2024
|
Shiv Kumar
|
3503004WL001708
|
Shiv Kumar
|
00354
|
PUNB0538600
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223081319
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
BAHADRABAD
|
UT-03-004-004-001/744
(ROHALKI KISANPUR)
|
3503004000NRG25160520240014979
|
16/05/2024
|
Sonu
|
3503004WL001708
|
Sonu
|
00415
|
SBIN0011325
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223081317
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|