|
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-09-004-011-001/187
(बुरानगर)
|
3509004000NRG24091220230063040
|
09/12/2023
|
mithlesh
|
3509004WL010091
|
mithlesh
|
00045
|
BARB0KHANPU
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908911703
|
|
mithlesh
|
()
|
|
2
|
Gadarpur
|
UT-09-004-011-001/429
(बुरानगर)
|
3509004000NRG24091220230063044
|
09/12/2023
|
HET RAM
|
3509004WL010091
|
HET RAM
|
00045
|
BARB0KHANPU
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908911705
|
|
HET RAM
|
()
|
|
3
|
Gadarpur
|
UT-09-004-011-001/445
(बुरानगर)
|
3509004000NRG24091220230063047
|
09/12/2023
|
PINTU
|
3509004WL010091
|
PINTU
|
00045
|
BARB0KHANPU
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908911702
|
|
PINTU
|
()
|
|
4
|
Gadarpur
|
UT-09-004-014-001/324
(खानपुर पूर्व)
|
3509004000NRG24091220230063054
|
09/12/2023
|
REENA PANDEY
|
3509004WL010091
|
REENA PANDEY
|
00045
|
BARB0KHANPU
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908911701
|
|
REENA PANDEY
|
()
|
|
5
|
Gadarpur
|
UT-09-004-014-001/371
(खानपुर पूर्व)
|
3509004000NRG24091220230063055
|
09/12/2023
|
MADHURI
|
3509004WL010091
|
MADHURI
|
00045
|
BARB0KHANPU
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908911704
|
|
MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
6
|
Gadarpur
|
UT-09-004-023-001/165
(गिरधरनगर)
|
3509004000NRG24091220230063033
|
09/12/2023
|
baldev
|
3509004WL010088
|
baldev
|
00462
|
UCBA0000364
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908911706
|
|
BALDEV SINGH S/O PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|