|
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
|
Rudrapur
|
UT-09-005-038-003/460
(कटरा)
|
3509005000NRG24081120230054400
|
08/11/2023
|
OM PAL
|
3509005WL008640
|
OM PAL
|
00176
|
IDIB000K716
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667448372
|
|
OM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Rudrapur
|
UT-09-005-040-001/187
(शहदौरा)
|
3509005000NRG24081120230054353
|
08/11/2023
|
NAEEM
|
3509005WL008639
|
NAEEM
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667448373
|
|
NAEEM
|
()
|
|
3
|
Rudrapur
|
UT-09-005-040-001/300
(शहदौरा)
|
3509005000NRG24081120230054359
|
08/11/2023
|
MAQSOOD AHAMAD
|
3509005WL008639
|
MAQSOOD AHAMAD
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667448392
|
|
MAQSOOD AHAMAD
|
()
|
|
4
|
Rudrapur
|
UT-09-005-040-001/300
(शहदौरा)
|
3509005000NRG24081120230054360
|
08/11/2023
|
MO ARIF
|
3509005WL008639
|
MO ARIF
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667448376
|
|
MO ARIF
|
()
|
|
5
|
Rudrapur
|
UT-09-005-040-001/326
(शहदौरा)
|
3509005000NRG24081120230054363
|
08/11/2023
|
MOBIN
|
3509005WL008639
|
MOBIN
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667448375
|
|
MOBIN
|
()
|
|
6
|
Rudrapur
|
UT-09-005-040-001/326
(शहदौरा)
|
3509005000NRG24081120230054364
|
08/11/2023
|
NAFEES AHMAD
|
3509005WL008639
|
NAFEES AHMAD
|
00303
|
NTBL0BAR029
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667448387
|
|
NAFEES AHMAD
|
()
|
|
7
|
Rudrapur
|
UT-09-005-040-001/341
(शहदौरा)
|
3509005000NRG24081120230054312
|
08/11/2023
|
MOHINI
|
3509005WL008637
|
MOHINI
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667448390
|
|
MOHINI
|
()
|
|
8
|
Rudrapur
|
UT-09-005-040-001/359
(शहदौरा)
|
3509005000NRG24081120230054343
|
08/11/2023
|
BABLI
|
3509005WL008638
|
BABLI
|
00303
|
NTBL0BAR029
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667448378
|
|
BABLI
|
()
|
|
9
|
Rudrapur
|
UT-09-005-040-001/386
(शहदौरा)
|
3509005000NRG24081120230054365
|
08/11/2023
|
SAFIK AHMAD
|
3509005WL008639
|
SAFIK AHMAD
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667448385
|
|
SAFIK AHMAD
|
()
|
|
10
|
Rudrapur
|
UT-09-005-040-001/386
(शहदौरा)
|
3509005000NRG24081120230054366
|
08/11/2023
|
SHABNAM
|
3509005WL008639
|
SHABNAM
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667448384
|
|
SHABNAM
|
()
|
|
11
|
Rudrapur
|
UT-09-005-040-001/418
(शहदौरा)
|
3509005000NRG24081120230054368
|
08/11/2023
|
ARUN
|
3509005WL008639
|
ARUN
|
00303
|
NTBL0BAR029
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667448383
|
|
ARUN
|
()
|
|
12
|
Rudrapur
|
UT-09-005-040-001/418
(शहदौरा)
|
3509005000NRG24081120230054369
|
08/11/2023
|
SHEELA DEVI
|
3509005WL008639
|
SHEELA DEVI
|
00303
|
NTBL0BAR029
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667448386
|
|
SHEELA DEVI
|
()
|
|
13
|
Rudrapur
|
UT-09-005-040-001/433
(शहदौरा)
|
3509005000NRG24081120230054346
|
08/11/2023
|
MOHD UMAR
|
3509005WL008638
|
MOHD UMAR
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667448393
|
|
MOHD UMAR
|
()
|
|
14
|
Rudrapur
|
UT-09-005-040-001/66
(शहदौरा)
|
3509005000NRG24081120230054321
|
08/11/2023
|
IKRAR HUSAIN
|
3509005WL008637
|
IKRAR HUSAIN
|
00303
|
NTBL0BAR029
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667448388
|
|
IKRAR HUSAIN
|
()
|
|
15
|
Rudrapur
|
UT-09-005-040-001/686
(शहदौरा)
|
3509005000NRG24081120230054325
|
08/11/2023
|
RAVI KUMAR
|
3509005WL008637
|
RAVI KUMAR
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667448382
|
|
RAVI KUMAR
|
()
|
|
16
|
Rudrapur
|
UT-09-005-040-001/697
(शहदौरा)
|
3509005000NRG24081120230054381
|
08/11/2023
|
SAPAN
|
3509005WL008639
|
SAPAN
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667448374
|
|
SAPAN
|
()
|
|
17
|
Rudrapur
|
UT-09-005-040-001/737
(शहदौरा)
|
3509005000NRG24081120230054383
|
08/11/2023
|
LAXMI
|
3509005WL008639
|
LAXMI
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667448389
|
|
LAXMI
|
()
|
|
18
|
Rudrapur
|
UT-09-005-040-001/744
(शहदौरा)
|
3509005000NRG24081120230054385
|
08/11/2023
|
RANI
|
3509005WL008639
|
RANI
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667448391
|
|
RANI
|
()
|
|
19
|
Rudrapur
|
UT-09-005-040-001/831
(शहदौरा)
|
3509005000NRG24081120230054331
|
08/11/2023
|
SANNO BEGAM
|
3509005WL008637
|
SANNO BEGAM
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667448379
|
|
SANNO BEGAM
|
()
|
|
20
|
Rudrapur
|
UT-09-005-040-001/874
(शहदौरा)
|
3509005000NRG24081120230054332
|
08/11/2023
|
DEEPU GIRI
|
3509005WL008637
|
DEEPU GIRI
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667448381
|
|
DEEPU GIRI
|
()
|
|
21
|
Rudrapur
|
UT-09-005-040-001/903
(शहदौरा)
|
3509005000NRG24081120230054336
|
08/11/2023
|
RAM BAHADUR
|
3509005WL008637
|
RAM BAHADUR
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667448380
|
|
RAM BAHADUR
|
()
|
|
22
|
Rudrapur
|
UT-09-005-040-001/903
(शहदौरा)
|
3509005000NRG24081120230054335
|
08/11/2023
|
VIMLESH
|
3509005WL008637
|
VIMLESH
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667448377
|
|
VIMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
23
|
Rudrapur
|
UT-09-005-040-001/629
(शहदौरा)
|
3509005000NRG24081120230054320
|
08/11/2023
|
KHALIL AHAMAD
|
3509005WL008637
|
KHALIL AHAMAD
|
00662
|
BDBL0001566
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667448394
|
|
KHALIL AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|