|
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-03-004-028-001/1097
(SARAI)
|
3503004000NRG23210320230099687
|
23/03/2023
|
Tanjeem Ali
|
3503004WL018312
|
Tanjeem Ali
|
00048
|
BKID0007654
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277694940
|
|
TANJEEM ALI
|
ICICI BANK LTD(508534)
|
|
2
|
BAHADRABAD
|
UT-03-004-028-001/1100
(SARAI)
|
3503004000NRG23210320230099689
|
23/03/2023
|
Mufid
|
3503004WL018312
|
Mufid
|
00048
|
BKID0007654
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277694941
|
|
MUFID S/O MAJANUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-001-001/968
(BAHADARPUR JAT)
|
3503004000NRG23210320230099679
|
23/03/2023
|
Sanjeev Kumar
|
3503004WL018312
|
Sanjeev Kumar
|
00177
|
IOBA0003211
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277694931
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHADRABAD
|
UT-03-004-001-001/969
(BAHADARPUR JAT)
|
3503004000NRG23210320230099680
|
23/03/2023
|
Pramod
|
3503004WL018312
|
Pramod
|
00177
|
IOBA0003211
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277694933
|
|
PRAMOD S O RAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BAHADRABAD
|
UT-03-004-001-001/970
(BAHADARPUR JAT)
|
3503004000NRG23210320230099681
|
23/03/2023
|
Shiksha Devi
|
3503004WL018312
|
Shiksha Devi
|
00177
|
IOBA0003211
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277694935
|
|
SHIKSHA DEVI WO RAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BAHADRABAD
|
UT-03-004-001-001/971
(BAHADARPUR JAT)
|
3503004000NRG23210320230099682
|
23/03/2023
|
Manoj Kumar
|
3503004WL018312
|
Manoj Kumar
|
00177
|
IOBA0003211
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277694934
|
|
MANOJ KUMAR S O RAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BAHADRABAD
|
UT-03-004-001-001/972
(BAHADARPUR JAT)
|
3503004000NRG23210320230099683
|
23/03/2023
|
Kamesh Devi
|
3503004WL018312
|
Kamesh Devi
|
00177
|
IOBA0003211
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277694936
|
|
KAMESH DEVI WO SANJEEV KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BAHADRABAD
|
UT-03-004-001-001/973
(BAHADARPUR JAT)
|
3503004000NRG23210320230099684
|
23/03/2023
|
Sandeep Kumar Yadav
|
3503004WL018312
|
Sandeep Kumar Yadav
|
00177
|
IOBA0003211
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277694932
|
|
SANDEEP KUMAR YADAV S O SUKHBIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
BAHADRABAD
|
UT-03-004-028-001/1095
(SARAI)
|
3503004000NRG23210320230099685
|
23/03/2023
|
Amjad
|
3503004WL018312
|
Amjad
|
00177
|
IOBA0003212
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277694938
|
|
AMJAD ALI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BAHADRABAD
|
UT-03-004-028-001/1096
(SARAI)
|
3503004000NRG23210320230099686
|
23/03/2023
|
Najim
|
3503004WL018312
|
Najim
|
00177
|
IOBA0003212
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277694939
|
|
NAJIM S/O MANPHOOL
|
BANK OF INDIA(508505)
|
|
11
|
BAHADRABAD
|
UT-03-004-028-001/1098
(SARAI)
|
3503004000NRG23210320230099688
|
23/03/2023
|
Mukkaram
|
3503004WL018312
|
Mukkaram
|
00177
|
IOBA0003212
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277694937
|
|
MURKARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|