|
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-03-004-059-001/1780
(TEHRI VIKAS NAGAR)
|
3503004000NRG25260420240004727
|
26/04/2024
|
Uttam Singh
|
3503004WL000504
|
Uttam Singh
|
00152
|
HDFC0000943
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878384
|
|
UTTAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/1219
(TEHRI VIKAS NAGAR)
|
3503004000NRG25260420240004722
|
26/04/2024
|
Subham Rana
|
3503004WL000504
|
Subham Rana
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878388
|
|
SUBHAM RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/1229
(TEHRI VIKAS NAGAR)
|
3503004000NRG25260420240004723
|
26/04/2024
|
Kamla devi
|
3503004WL000504
|
Kamla devi
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878377
|
|
KAMLA DEVI WO BHARAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-059-001/1189
(TEHRI VIKAS NAGAR)
|
3503004000NRG25260420240004720
|
26/04/2024
|
Sakuntala devi
|
3503004WL000504
|
Sakuntala devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878387
|
|
SHAKUNTLA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BAHADRABAD
|
UT-03-004-059-001/1211
(TEHRI VIKAS NAGAR)
|
3503004000NRG25260420240004721
|
26/04/2024
|
BAKSHISH SINGH
|
3503004WL000504
|
BAKSHISH SINGH
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878379
|
|
BAISHAKH SINGH KALUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BAHADRABAD
|
UT-03-004-059-001/1247
(TEHRI VIKAS NAGAR)
|
3503004000NRG25260420240004724
|
26/04/2024
|
Pigla devi
|
3503004WL000504
|
Pigla devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878378
|
|
PIGALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BAHADRABAD
|
UT-03-004-059-001/1276
(TEHRI VIKAS NAGAR)
|
3503004000NRG25260420240004725
|
26/04/2024
|
SAMPATTI DEVI
|
3503004WL000504
|
SAMPATTI DEVI
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878381
|
|
SAMPTI DEVI W/O CHAND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BAHADRABAD
|
UT-03-004-059-001/1724
(TEHRI VIKAS NAGAR)
|
3503004000NRG25260420240004726
|
26/04/2024
|
Prakash Rawat
|
3503004WL000504
|
Prakash Rawat
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878386
|
|
PRAKASHRAWAT
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
9
|
BAHADRABAD
|
UT-03-004-059-001/683
(TEHRI VIKAS NAGAR)
|
3503004000NRG25260420240004728
|
26/04/2024
|
Priyanka
|
3503004WL000504
|
Priyanka
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878382
|
|
PRIYANKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BAHADRABAD
|
UT-03-004-059-001/694
(TEHRI VIKAS NAGAR)
|
3503004000NRG25260420240004729
|
26/04/2024
|
Sunita
|
3503004WL000504
|
Sunita
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878380
|
|
SUNITA W/O VIKRAM SINGH RAWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BAHADRABAD
|
UT-03-004-083-001/13
(TEHRI VIKAS NAGAR)
|
3503004000NRG25260420240004730
|
26/04/2024
|
Asha
|
3503004WL000504
|
Asha
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878383
|
|
PURAN SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
BAHADRABAD
|
UT-03-004-083-001/13
(TEHRI VIKAS NAGAR)
|
3503004000NRG25260420240004731
|
26/04/2024
|
Asha
|
3503004WL000504
|
Asha
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878389
|
|
Miss. ASHA D/O ELAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
BAHADRABAD
|
UT-03-004-083-001/2
(TEHRI VIKAS NAGAR)
|
3503004000NRG25260420240004732
|
26/04/2024
|
Vinodi Devi
|
3503004WL000504
|
Vinodi Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878385
|
|
MRS VINODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|