|
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
|
Kashipur
|
UT-09-002-005-003/266
(महतावन)
|
3509002000NRG24020120240069646
|
02/01/2024
|
SEETA DEVI
|
3509002WL011343
|
SEETA DEVI
|
00045
|
BARB0KUNDUS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909963396
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Kashipur
|
UT-09-002-005-003/266
(महतावन)
|
3509002000NRG24020120240069645
|
02/01/2024
|
VIJAY SINGH
|
3509002WL011343
|
VIJAY SINGH
|
00045
|
BARB0KUNDUS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909963397
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
Kashipur
|
UT-09-002-005-007/434
(महतावन)
|
3509002000NRG24020120240069647
|
02/01/2024
|
SUBEG SINGH
|
3509002WL011344
|
SUBEG SINGH
|
00078
|
CNRB0002795
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909963400
|
|
SUBEG SINGH SO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
Kashipur
|
UT-09-002-005-001/73
(महतावन)
|
3509002000NRG24020120240069643
|
02/01/2024
|
AJAY SINGH
|
3509002WL011342
|
AJAY SINGH
|
00089
|
CBIN0282517
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909963398
|
|
AJAY SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
Kashipur
|
UT-09-002-003-001/436
(खरमासा)
|
3509002000NRG24020120240069642
|
02/01/2024
|
EVAN
|
3509002WL011341
|
EVAN
|
00354
|
PUNB0212000
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909963401
|
|
EVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
Kashipur
|
UT-09-002-005-001/446
(महतावन)
|
3509002000NRG24020120240069648
|
02/01/2024
|
USHA DEVI
|
3509002WL011345
|
USHA DEVI
|
00354
|
PUNB0762800
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909963399
|
|
USHADEVIWOTIWARI
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
Kashipur
|
UT-09-002-005-001/73
(महतावन)
|
3509002000NRG24020120240069644
|
02/01/2024
|
GURPREET KAUR
|
3509002WL011342
|
GURPREET KAUR
|
00415
|
SBIN0007398
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909963395
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|