|
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
|
Gadarpur
|
UT-09-004-001-001/214
(जयनगर)
|
3509004000NRG24120520230005469
|
12/05/2023
|
Subhash Haldar
|
3509004WL000938
|
Subhash Haldar
|
00045
|
BARB0DINESH
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639903448
|
|
SUBHASH HALDAR SO SUNIL HALDAR
|
BANK OF BARODA(606985)
|
|
2
|
Gadarpur
|
UT-09-004-003-001/1
(विजयनगर)
|
3509004000NRG24120520230005473
|
12/05/2023
|
KALIPAD VISHWASH
|
3509004WL000942
|
KALIPAD VISHWASH
|
00045
|
BARB0DINESH
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903455
|
|
KALI PAD SO BIVAJY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
Gadarpur
|
UT-09-004-014-001/579
(खानपुर पूर्व)
|
3509004000NRG24120520230005453
|
12/05/2023
|
Shiv sardar
|
3509004WL000932
|
Shiv sardar
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903452
|
|
SHIV SARDAR
|
CANARA BANK(508532)
|
|
4
|
Gadarpur
|
UT-09-004-014-001/712
(खानपुर पूर्व)
|
3509004000NRG24120520230005476
|
12/05/2023
|
Rambrij chaudhari
|
3509004WL000944
|
Rambrij chaudhari
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903446
|
|
RAM BRIKSHA
|
BANK OF BARODA(606985)
|
|
5
|
Gadarpur
|
UT-09-004-014-001/96-A
(खानपुर पूर्व)
|
3509004000NRG24120520230005475
|
12/05/2023
|
Raju
|
3509004WL000943
|
Raju
|
00045
|
BARB0KHANPU
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639903451
|
|
Raju Mandal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
Gadarpur
|
UT-09-004-029-001/119
(कूल्हा)
|
3509004000NRG24120520230005455
|
12/05/2023
|
Raju singh
|
3509004WL000934
|
Raju singh
|
00354
|
PUNB0104500
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903454
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Gadarpur
|
UT-09-004-001-001/186
(जयनगर)
|
3509004000NRG24120520230005470
|
12/05/2023
|
PRATAVA DEVI
|
3509004WL000939
|
PRATAVA DEVI
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903445
|
|
PRATAPI DEVI W/O RAM GULAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gadarpur
|
UT-09-004-001-001/214
(जयनगर)
|
3509004000NRG24120520230005468
|
12/05/2023
|
SUNITA HALDAR
|
3509004WL000938
|
SUNITA HALDAR
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903447
|
|
MRS SUNITA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gadarpur
|
UT-09-004-002-001/7
(श्रीरामपुर)
|
3509004000NRG24120520230005471
|
12/05/2023
|
samla
|
3509004WL000940
|
samla
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903453
|
|
MANI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gadarpur
|
UT-09-004-014-001/96-A
(खानपुर पूर्व)
|
3509004000NRG24120520230005474
|
12/05/2023
|
Kanika mandal
|
3509004WL000943
|
Kanika mandal
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903456
|
|
MRS KANIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
11
|
Gadarpur
|
UT-09-004-014-001/376
(खानपुर पूर्व)
|
3509004000NRG24120520230005454
|
12/05/2023
|
PARBHAT BISWASH
|
3509004WL000933
|
PARBHAT BISWASH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903449
|
|
Mr. PRABHAT BISWAS S/O RAJ KUMAR BISWAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Gadarpur
|
UT-09-004-014-001/689
(खानपुर पूर्व)
|
3509004000NRG24120520230005466
|
12/05/2023
|
Kalipad vaidh
|
3509004WL000936
|
Kalipad vaidh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903450
|
|
Kalipad Vaidh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|