|
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-09-004-005-001/232
(चन्दननगर)
|
3509004000NRG24160820230028807
|
16/08/2023
|
Shivpad
|
3509004WL004514
|
Shivpad
|
00045
|
BARB0DINESH
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4798920915
|
|
Shivpad
|
()
|
|
2
|
Gadarpur
|
UT-09-004-005-001/307
(चन्दननगर)
|
3509004000NRG24160820230028811
|
16/08/2023
|
SANYASI
|
3509004WL004514
|
SANYASI
|
00045
|
BARB0DINESH
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4798920914
|
|
SANYASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Gadarpur
|
UT-09-004-011-001/368
(बुरानगर)
|
3509004000NRG24160820230028802
|
16/08/2023
|
kajal
|
3509004WL004513
|
kajal
|
00045
|
BARB0KHANPU
|
460
|
460
|
Processed
|
24/08/2023
|
|
4798920913
|
|
kajal
|
()
|
|
4
|
Gadarpur
|
UT-09-004-011-001/368
(बुरानगर)
|
3509004000NRG24160820230028801
|
16/08/2023
|
SAROJ
|
3509004WL004513
|
SAROJ
|
00045
|
BARB0KHANPU
|
460
|
460
|
Processed
|
24/08/2023
|
|
4798920916
|
|
SAROJ
|
()
|
|
5
|
Gadarpur
|
UT-09-004-011-001/370
(बुरानगर)
|
3509004000NRG24160820230028934
|
16/08/2023
|
MANOJ
|
3509004WL004522
|
MANOJ
|
00045
|
BARB0KHANPU
|
460
|
460
|
Processed
|
24/08/2023
|
|
4798920917
|
|
MANOJ
|
()
|
|
6
|
Gadarpur
|
UT-09-004-011-001/500
(बुरानगर)
|
3509004000NRG24160820230028803
|
16/08/2023
|
Tara
|
3509004WL004513
|
Tara
|
00045
|
BARB0KHANPU
|
460
|
460
|
Processed
|
24/08/2023
|
|
4798920918
|
|
Tara
|
()
|
|
7
|
Gadarpur
|
UT-09-004-011-001/569
(बुरानगर)
|
3509004000NRG24160820230028805
|
16/08/2023
|
Krishana adhikari
|
3509004WL004513
|
Krishana adhikari
|
00045
|
BARB0KHANPU
|
460
|
460
|
Processed
|
24/08/2023
|
|
4798920912
|
|
Krishana adhikari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
Gadarpur
|
UT-09-004-026-001/535
(रोशनपुर)
|
3509004000NRG24160820230028226
|
16/08/2023
|
svarup singh
|
3509004WL004457
|
svarup singh
|
00303
|
NTBL0GAD052
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798920919
|
|
svarup singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
Gadarpur
|
UT-09-004-005-001/242
(चन्दननगर)
|
3509004000NRG24160820230028808
|
16/08/2023
|
Bhagirath
|
3509004WL004514
|
Bhagirath
|
00415
|
SBIN0005309
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4798920921
|
|
MR BHAGEERATH SARKAR
|
()
|
|
10
|
Gadarpur
|
UT-09-004-005-001/335
(चन्दननगर)
|
3509004000NRG24160820230028813
|
16/08/2023
|
SHIV PAD
|
3509004WL004514
|
SHIV PAD
|
00415
|
SBIN0005309
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4798920920
|
|
MR ARAVIND GOLDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
Gadarpur
|
UT-09-004-007-001/1216
(बरीराई)
|
3509004000NRG24160820230029115
|
16/08/2023
|
Kelawati
|
3509004WL004533
|
Kelawati
|
00462
|
UCBA0000364
|
920
|
920
|
Processed
|
24/08/2023
|
|
4798920911
|
|
KELAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
12
|
Gadarpur
|
UT-09-004-005-001/270
(चन्दननगर)
|
3509004000NRG24160820230028810
|
16/08/2023
|
KALPNA
|
3509004WL004514
|
KALPNA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4798920908
|
|
KALPNA
|
()
|
|
13
|
Gadarpur
|
UT-09-004-005-001/270
(चन्दननगर)
|
3509004000NRG24160820230028809
|
16/08/2023
|
VIVEKANAND
|
3509004WL004514
|
VIVEKANAND
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4798920909
|
|
VIVEKANAND
|
()
|
|
14
|
Gadarpur
|
UT-09-004-005-001/307
(चन्दननगर)
|
3509004000NRG24160820230028812
|
16/08/2023
|
Umavati
|
3509004WL004514
|
Umavati
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4798920910
|
|
Umavati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|