|
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-03-004-034-001/1426
(PEETPUR)
|
3503004000NRG23270320230102028
|
31/03/2023
|
Manoj
|
3503004WL018626
|
Manoj
|
00177
|
IOBA0001228
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171811171
|
|
MANOJ KUMAR FNG SHEE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAHADRABAD
|
UT-03-004-034-001/1426
(PEETPUR)
|
3503004000NRG23270320230102029
|
31/03/2023
|
Mukesh
|
3503004WL018626
|
Mukesh
|
00177
|
IOBA0001228
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171811172
|
|
MUKESH WO SHASHIPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAHADRABAD
|
UT-03-004-034-001/1426
(PEETPUR)
|
3503004000NRG23270320230102027
|
31/03/2023
|
Shishpal
|
3503004WL018626
|
Shishpal
|
00177
|
IOBA0001228
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171811170
|
|
SHISH PAL S/O NANHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAHADRABAD
|
UT-03-004-034-001/434
(PEETPUR)
|
3503004000NRG23270320230102031
|
31/03/2023
|
Rafal Singh
|
3503004WL018626
|
Rafal Singh
|
00177
|
IOBA0001228
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171811174
|
|
RAFAL SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BAHADRABAD
|
UT-03-004-034-001/434
(PEETPUR)
|
3503004000NRG23270320230102032
|
31/03/2023
|
Soniya Devi
|
3503004WL018626
|
Soniya Devi
|
00177
|
IOBA0001228
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171811175
|
|
SONIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BAHADRABAD
|
UT-03-004-034-001/701
(PEETPUR)
|
3503004000NRG23270320230102036
|
31/03/2023
|
Bhola
|
3503004WL018626
|
Bhola
|
00177
|
IOBA0001228
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171811177
|
|
BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAHADRABAD
|
UT-03-004-034-001/701
(PEETPUR)
|
3503004000NRG23270320230102037
|
31/03/2023
|
Moni
|
3503004WL018626
|
Moni
|
00177
|
IOBA0001228
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171811176
|
|
MONI WO BHOLA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BAHADRABAD
|
UT-03-004-034-001/703
(PEETPUR)
|
3503004000NRG23270320230102038
|
31/03/2023
|
Soniya
|
3503004WL018626
|
Soniya
|
00177
|
IOBA0001228
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171811173
|
|
SONIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BAHADRABAD
|
UT-03-004-034-001/83
(PEETPUR)
|
3503004000NRG23270320230102039
|
31/03/2023
|
KANWAR SAIN
|
3503004WL018626
|
KANWAR SAIN
|
00177
|
IOBA0001228
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171811169
|
|
KUNWAR SAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
10
|
BAHADRABAD
|
UT-03-004-034-001/330
(PEETPUR)
|
3503004000NRG23270320230102030
|
31/03/2023
|
Suresh
|
3503004WL018626
|
Suresh
|
00354
|
PUNB0203100
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171811178
|
|
SURESH KUMAR S/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
11
|
BAHADRABAD
|
UT-03-004-034-001/612
(PEETPUR)
|
3503004000NRG23270320230102033
|
31/03/2023
|
Sandeep
|
3503004WL018626
|
Sandeep
|
00415
|
SBIN0002405
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171811180
|
|
MR SANDEEP SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHADRABAD
|
UT-03-004-034-001/627
(PEETPUR)
|
3503004000NRG23270320230102034
|
31/03/2023
|
Telluram
|
3503004WL018626
|
Telluram
|
00415
|
SBIN0002405
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171811181
|
|
TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAHADRABAD
|
UT-03-004-034-001/647
(PEETPUR)
|
3503004000NRG23270320230102035
|
31/03/2023
|
Sadhuram
|
3503004WL018626
|
Sadhuram
|
00415
|
SBIN0002405
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171811179
|
|
MR SDHURAM SADHURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|