|
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-03-004-007-001/1125
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23310520220012682
|
31/05/2022
|
Rajendar Singh
|
3503004WL002406
|
Rajendar Singh
|
00177
|
IOBA0003372
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927807253
|
|
RajendarSingh
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-007-001/1125
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23310520220012683
|
31/05/2022
|
Usha Devi
|
3503004WL002406
|
Usha Devi
|
00177
|
IOBA0003372
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927807254
|
|
UshaDevi
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-007-001/2936
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23310520220012684
|
31/05/2022
|
Rekha
|
3503004WL002406
|
Rekha
|
00177
|
IOBA0003372
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927807257
|
|
Rekha
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-007-001/2936
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23310520220012685
|
31/05/2022
|
Sonu Kumar
|
3503004WL002406
|
Sonu Kumar
|
00177
|
IOBA0003372
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927807259
|
|
SonuKumar
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-007-001/2937
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23310520220012687
|
31/05/2022
|
Asha
|
3503004WL002406
|
Asha
|
00177
|
IOBA0003372
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927807234
|
|
Asha
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-007-001/2937
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23310520220012686
|
31/05/2022
|
Shrawan Kumar
|
3503004WL002406
|
Shrawan Kumar
|
00177
|
IOBA0003372
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927807258
|
|
ShrawanKumar
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-007-001/2938
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23310520220012688
|
31/05/2022
|
Sonu
|
3503004WL002406
|
Sonu
|
00177
|
IOBA0003372
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927807256
|
|
Sonu
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-007-001/2939
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23310520220012689
|
31/05/2022
|
Vinod
|
3503004WL002406
|
Vinod
|
00177
|
IOBA0003372
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927807244
|
|
Vinod
|
()
|
|
9
|
BAHADRABAD
|
UT-03-004-059-001/144
(Tehri Dov Nagar)
|
3503004000NRG23310520220012691
|
31/05/2022
|
MEENA
|
3503004WL002406
|
MEENA
|
00177
|
IOBA0003372
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927807235
|
|
MEENA
|
()
|
|
10
|
BAHADRABAD
|
UT-03-004-059-001/461
(Tehri Dov Nagar)
|
3503004000NRG23310520220012693
|
31/05/2022
|
Jay Rawat
|
3503004WL002406
|
Jay Rawat
|
00177
|
IOBA0003372
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927807241
|
|
JayRawat
|
()
|
|
11
|
BAHADRABAD
|
UT-03-004-059-001/461
(Tehri Dov Nagar)
|
3503004000NRG23310520220012692
|
31/05/2022
|
Vijay singh rawat
|
3503004WL002406
|
Vijay singh rawat
|
00177
|
IOBA0003372
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927807242
|
|
Vijaysinghrawat
|
()
|
|
12
|
BAHADRABAD
|
UT-03-004-059-001/482
(Tehri Dov Nagar)
|
3503004000NRG23310520220012694
|
31/05/2022
|
pratap singh
|
3503004WL002406
|
pratap singh
|
00177
|
IOBA0003372
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927807240
|
|
pratapsingh
|
()
|
|
13
|
BAHADRABAD
|
UT-03-004-059-001/498
(Tehri Dov Nagar)
|
3503004000NRG23310520220012695
|
31/05/2022
|
vashu
|
3503004WL002406
|
vashu
|
00177
|
IOBA0003372
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927807251
|
|
vashu
|
()
|
|
14
|
BAHADRABAD
|
UT-03-004-059-001/828
(Tehri Dov Nagar)
|
3503004000NRG23310520220012696
|
31/05/2022
|
Neelam devi
|
3503004WL002406
|
Neelam devi
|
00177
|
IOBA0003372
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927807236
|
|
Neelamdevi
|
()
|
|
15
|
BAHADRABAD
|
UT-03-004-059-001/828
(Tehri Dov Nagar)
|
3503004000NRG23310520220012697
|
31/05/2022
|
Ranjit singh
|
3503004WL002406
|
Ranjit singh
|
00177
|
IOBA0003372
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927807237
|
|
Ranjitsingh
|
()
|
|
16
|
BAHADRABAD
|
UT-03-004-081-001/105
(Tehri Dov Nagar)
|
3503004000NRG23310520220012699
|
31/05/2022
|
Pradeep Singh Panwar
|
3503004WL002406
|
Pradeep Singh Panwar
|
00177
|
IOBA0003372
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927807245
|
|
PradeepSinghPanwar
|
()
|
|
17
|
BAHADRABAD
|
UT-03-004-081-001/105
(Tehri Dov Nagar)
|
3503004000NRG23310520220012698
|
31/05/2022
|
Rinki Rana
|
3503004WL002406
|
Rinki Rana
|
00177
|
IOBA0003372
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927807246
|
|
RinkiRana
|
()
|
|
18
|
BAHADRABAD
|
UT-03-004-081-001/124
(Tehri Dov Nagar)
|
3503004000NRG23310520220012700
|
31/05/2022
|
Shurbeer Singh Negi
|
3503004WL002406
|
Shurbeer Singh Negi
|
00177
|
IOBA0003372
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927807252
|
|
ShurbeerSinghNegi
|
()
|
|
19
|
BAHADRABAD
|
UT-03-004-081-001/153
(Tehri Dov Nagar)
|
3503004000NRG23310520220012701
|
31/05/2022
|
Rakesh
|
3503004WL002406
|
Rakesh
|
00177
|
IOBA0003372
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927807247
|
|
Rakesh
|
()
|
|
20
|
BAHADRABAD
|
UT-03-004-081-001/26
(Tehri Dov Nagar)
|
3503004000NRG23310520220012702
|
31/05/2022
|
pawan singh
|
3503004WL002406
|
pawan singh
|
00177
|
IOBA0003372
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927807249
|
|
pawansingh
|
()
|
|
21
|
BAHADRABAD
|
UT-03-004-081-001/43
(Tehri Dov Nagar)
|
3503004000NRG23310520220012705
|
31/05/2022
|
Jagat S Thalwal
|
3503004WL002406
|
Jagat S Thalwal
|
00177
|
IOBA0003372
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927807255
|
|
JagatSThalwal
|
()
|
|
22
|
BAHADRABAD
|
UT-03-004-081-001/43
(Tehri Dov Nagar)
|
3503004000NRG23310520220012704
|
31/05/2022
|
madhu devi
|
3503004WL002406
|
madhu devi
|
00177
|
IOBA0003372
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927807239
|
|
madhudevi
|
()
|
|
23
|
BAHADRABAD
|
UT-03-004-081-001/51
(Tehri Dov Nagar)
|
3503004000NRG23310520220012707
|
31/05/2022
|
balam singh
|
3503004WL002406
|
balam singh
|
00177
|
IOBA0003372
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927807238
|
|
balamsingh
|
()
|
|
24
|
BAHADRABAD
|
UT-03-004-081-001/53
(Tehri Dov Nagar)
|
3503004000NRG23310520220012709
|
31/05/2022
|
Darmyan Singh
|
3503004WL002406
|
Darmyan Singh
|
00177
|
IOBA0003372
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927807248
|
|
DarmyanSingh
|
()
|
|
25
|
BAHADRABAD
|
UT-03-004-081-001/53
(Tehri Dov Nagar)
|
3503004000NRG23310520220012708
|
31/05/2022
|
REENA DEVI
|
3503004WL002406
|
REENA DEVI
|
00177
|
IOBA0003372
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927807250
|
|
REENADEVI
|
()
|
|
26
|
BAHADRABAD
|
UT-03-004-081-001/71
(Tehri Dov Nagar)
|
3503004000NRG23310520220012710
|
31/05/2022
|
LAKHAN
|
3503004WL002406
|
LAKHAN
|
00177
|
IOBA0003372
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927807243
|
|
LAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
27
|
BAHADRABAD
|
UT-03-004-007-001/2940
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23310520220012690
|
31/05/2022
|
Meenakshi Devi
|
3503004WL002406
|
Meenakshi Devi
|
00415
|
SBIN0006991
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927807261
|
|
MRS MEENAKSHI
|
()
|
|
28
|
BAHADRABAD
|
UT-03-004-081-001/26
(Tehri Dov Nagar)
|
3503004000NRG23310520220012703
|
31/05/2022
|
Reshma
|
3503004WL002406
|
Reshma
|
00415
|
SBIN0006991
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927807260
|
|
MRS RESHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|