|
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-03-004-059-001/749
(Tehri Dov Nagar)
|
3503004000NRG23080620220017231
|
28/06/2022
|
Shobha devi
|
3503004WL0003273
|
Shobha devi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898460879
|
|
Shobha devi
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/749
(Tehri Dov Nagar)
|
3503004000NRG23080620220017232
|
28/06/2022
|
Shobha devi
|
3503004WL0003273
|
Shobha devi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898460880
|
|
Shobha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-017-001/232
(KHALATIRA)
|
3503004000NRG23170620220020445
|
28/06/2022
|
Mangeram
|
3503004WL0004009
|
Mangeram
|
00354
|
PUNB0044610
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2898460869
|
|
Mangeram
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-024-001/167
(DALUWALA KALAN)
|
3503004000NRG23170620220020401
|
28/06/2022
|
SITAB
|
3503004WL0004000
|
SITAB
|
00354
|
PUNB0044610
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2898460878
|
|
SITAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-008-001/576
(SAHDEVPUR)
|
3503004000NRG23170620220020642
|
28/06/2022
|
ravi kumar
|
3503004WL0004055
|
ravi kumar
|
00354
|
PUNB0585900
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2898460870
|
|
ravi kumar
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-011-001/674
(ATMALPUR BONGLA)
|
3503004000NRG23250620220025622
|
28/06/2022
|
FURKAN
|
3503004WL0004998
|
FURKAN
|
00354
|
PUNB0585900
|
639
|
639
|
Processed
|
08/07/2022
|
|
2898460871
|
|
FURKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
BAHADRABAD
|
UT-03-004-043-001/1638
(GAINDI KHATA)
|
3503004000NRG23170620220020795
|
28/06/2022
|
IMANAT ALI
|
3503004WL0004072
|
IMANAT ALI
|
00354
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2898460872
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BAHADRABAD
|
UT-03-004-062-001/552
(SOHALPUR SIKRODA-1)
|
3503004000NRG23170620220020635
|
28/06/2022
|
Shimala Devi
|
3503004WL0004053
|
Shimala Devi
|
00415
|
SBIN0003772
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2898460874
|
|
MR RAMPAL SINGH
|
()
|
|
9
|
BAHADRABAD
|
UT-03-004-062-001/741
(SOHALPUR SIKRODA-1)
|
3503004000NRG23170620220020619
|
28/06/2022
|
Sompal Urf Somal
|
3503004WL0004049
|
Sompal Urf Somal
|
00415
|
SBIN0003772
|
2343
|
2343
|
Rejected
|
08/07/2022
|
|
2898460873
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
10
|
BAHADRABAD
|
UT-03-004-081-001/3
(Tehri Dov Nagar)
|
3503004000NRG23080620220017233
|
28/06/2022
|
jasoda devi
|
3503004WL0003273
|
jasoda devi
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898460875
|
|
MRS JASODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
BAHADRABAD
|
UT-03-004-043-001/2612
(GAINDI KHATA)
|
3503004000NRG23170620220020778
|
28/06/2022
|
Noor Bibi
|
3503004WL0004070
|
Noor Bibi
|
00415
|
SBIN0011410
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898460876
|
|
MRS NOOR BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BAHADRABAD
|
UT-03-004-008-001/407
(SAHDEVPUR)
|
3503004000NRG23170620220020446
|
28/06/2022
|
Jasvender
|
3503004WL0004010
|
Jasvender
|
00415
|
SBIN0012228
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2898460877
|
|
MR JASVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BAHADRABAD
|
UT3503004_280622FTO_44050
|
Indian Overseas Bank
|
IOBA0003372
|
Adresh tehari Nagar
|
5964
|
|
2
|
BAHADRABAD
|
UT3503004_280622FTO_44050
|
Punjab National Bank
|
PUNB0044610
|
DHANAURI
|
2556
|
|
3
|
BAHADRABAD
|
UT3503004_280622FTO_44050
|
Punjab National Bank
|
PUNB0585900
|
ATAMALPUR BANGLA
|
2769
|
|
4
|
BAHADRABAD
|
UT3503004_280622FTO_44050
|
Punjab National Bank
|
PUNB0SUPGB5
|
SARVA U P GRAMIN BANK
|
2982
|
|
5
|
BAHADRABAD
|
UT3503004_280622FTO_44050
|
State Bank of India
|
SBIN0003772
|
A D B ROORKEE
|
4686
|
|
6
|
BAHADRABAD
|
UT3503004_280622FTO_44050
|
State Bank of India
|
SBIN0006991
|
PHERUPUR
|
2982
|
|
7
|
BAHADRABAD
|
UT3503004_280622FTO_44050
|
State Bank of India
|
SBIN0011410
|
LALDHANG
|
2982
|
|
8
|
BAHADRABAD
|
UT3503004_280622FTO_44050
|
State Bank of India
|
SBIN0012228
|
PATANJALI YOGPEETH SANTERSHA
|
2769
|