|
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-09-004-006-001/334
(आन्नदखेड़ा)
|
3509004000NRG24030720230018237
|
03/07/2023
|
GEETA
|
3509004WL002892
|
GEETA
|
00045
|
BARB0KHANPU
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325508041
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
2
|
Gadarpur
|
UT-09-004-006-001/334
(आन्नदखेड़ा)
|
3509004000NRG24030720230018236
|
03/07/2023
|
PRANAY
|
3509004WL002892
|
PRANAY
|
00045
|
BARB0KHANPU
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325508042
|
|
PRANAY MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Gadarpur
|
UT-09-004-006-001/564
(आन्नदखेड़ा)
|
3509004000NRG24030720230018241
|
03/07/2023
|
madan mohan
|
3509004WL002892
|
madan mohan
|
00354
|
PUNB0692000
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325508050
|
|
MADAN MOHAN SO JADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gadarpur
|
UT-09-004-006-001/564
(आन्नदखेड़ा)
|
3509004000NRG24030720230018240
|
03/07/2023
|
riva haldar
|
3509004WL002892
|
riva haldar
|
00354
|
PUNB0692000
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325508049
|
|
MRS RIVA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
Gadarpur
|
UT-09-004-006-001/207
(आन्नदखेड़ा)
|
3509004000NRG24030720230018235
|
03/07/2023
|
Ranjana vayapary
|
3509004WL002892
|
Ranjana vayapary
|
00415
|
SBIN0005309
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325508048
|
|
MRS RANJANA VYAPARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gadarpur
|
UT-09-004-006-001/346
(आन्नदखेड़ा)
|
3509004000NRG24030720230018238
|
03/07/2023
|
malina
|
3509004WL002892
|
malina
|
00415
|
SBIN0005309
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325508043
|
|
MRS MALINA VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gadarpur
|
UT-09-004-006-001/507
(आन्नदखेड़ा)
|
3509004000NRG24030720230018239
|
03/07/2023
|
manju chakrvati
|
3509004WL002892
|
manju chakrvati
|
00415
|
SBIN0005309
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325508045
|
|
MRS MANJU CHAKRAVARTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gadarpur
|
UT-09-004-006-001/66
(आन्नदखेड़ा)
|
3509004000NRG24030720230018242
|
03/07/2023
|
SANJIT
|
3509004WL002892
|
SANJIT
|
00415
|
SBIN0005309
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325508047
|
|
MR SANJEEV SARKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gadarpur
|
UT-09-004-006-001/83
(आन्नदखेड़ा)
|
3509004000NRG24030720230018244
|
03/07/2023
|
Kamal paik
|
3509004WL002892
|
Kamal paik
|
00415
|
SBIN0005309
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325508046
|
|
MR KAMAL PAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gadarpur
|
UT-09-004-006-001/83
(आन्नदखेड़ा)
|
3509004000NRG24030720230018243
|
03/07/2023
|
SIKHA
|
3509004WL002892
|
SIKHA
|
00415
|
SBIN0005309
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325508044
|
|
MRS SHIKHA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|