|
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-09-004-011-001/434
(बुरानगर)
|
3509004000NRG24070720230019380
|
07/07/2023
|
rustam
|
3509004WL003032
|
rustam
|
00045
|
BARB0KHANPU
|
230
|
230
|
Processed
|
14/07/2023
|
|
3414249043
|
|
rustam
|
()
|
|
2
|
Gadarpur
|
UT-09-004-011-001/466
(बुरानगर)
|
3509004000NRG24070720230019381
|
07/07/2023
|
ANGURI
|
3509004WL003032
|
ANGURI
|
00045
|
BARB0KHANPU
|
230
|
230
|
Processed
|
14/07/2023
|
|
3414249047
|
|
ANGURI
|
()
|
|
3
|
Gadarpur
|
UT-09-004-011-001/470
(बुरानगर)
|
3509004000NRG24070720230019382
|
07/07/2023
|
Diya
|
3509004WL003032
|
Diya
|
00045
|
BARB0KHANPU
|
230
|
230
|
Processed
|
14/07/2023
|
|
3414249044
|
|
Diya
|
()
|
|
4
|
Gadarpur
|
UT-09-004-011-001/547
(बुरानगर)
|
3509004000NRG24070720230019383
|
07/07/2023
|
savitri
|
3509004WL003032
|
savitri
|
00045
|
BARB0KHANPU
|
230
|
230
|
Processed
|
14/07/2023
|
|
3414249049
|
|
savitri
|
()
|
|
5
|
Gadarpur
|
UT-09-004-011-001/563
(बुरानगर)
|
3509004000NRG24070720230019385
|
07/07/2023
|
RAdha
|
3509004WL003032
|
RAdha
|
00045
|
BARB0KHANPU
|
230
|
230
|
Processed
|
14/07/2023
|
|
3414249042
|
|
RAdha
|
()
|
|
6
|
Gadarpur
|
UT-09-004-011-001/577
(बुरानगर)
|
3509004000NRG24070720230019386
|
07/07/2023
|
pooja
|
3509004WL003032
|
pooja
|
00045
|
BARB0KHANPU
|
230
|
230
|
Processed
|
14/07/2023
|
|
3414249050
|
|
pooja
|
()
|
|
7
|
Gadarpur
|
UT-09-004-011-001/578
(बुरानगर)
|
3509004000NRG24070720230019387
|
07/07/2023
|
champa adhikari
|
3509004WL003032
|
champa adhikari
|
00045
|
BARB0KHANPU
|
230
|
230
|
Processed
|
14/07/2023
|
|
3414249045
|
|
champa adhikari
|
()
|
|
8
|
Gadarpur
|
UT-09-004-011-001/590
(बुरानगर)
|
3509004000NRG24070720230019389
|
07/07/2023
|
sapna mandal
|
3509004WL003032
|
sapna mandal
|
00045
|
BARB0KHANPU
|
230
|
230
|
Processed
|
14/07/2023
|
|
3414249048
|
|
sapna mandal
|
()
|
|
9
|
Gadarpur
|
UT-09-004-011-001/591
(बुरानगर)
|
3509004000NRG24070720230019390
|
07/07/2023
|
rajnandani
|
3509004WL003032
|
rajnandani
|
00045
|
BARB0KHANPU
|
230
|
230
|
Processed
|
14/07/2023
|
|
3414249046
|
|
rajnandani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|