|
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-09-004-013-001/378
(खटोला)
|
3509004000NRG24091020230044843
|
09/10/2023
|
Kavita
|
3509004WL007026
|
Kavita
|
00045
|
BARB0DINESH
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239916
|
|
KAVITA DEVI W O VISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Gadarpur
|
UT-09-004-031-002/171
(पत्थरकुई)
|
3509004000NRG24091020230044850
|
09/10/2023
|
gulam navi
|
3509004WL007031
|
gulam navi
|
00045
|
BARB0GADARP
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239915
|
|
GULAM NAVI
|
BANK OF BARODA(606985)
|
|
3
|
Gadarpur
|
UT-09-004-031-002/172
(पत्थरकुई)
|
3509004000NRG24091020230044849
|
09/10/2023
|
haseen jaha
|
3509004WL007030
|
haseen jaha
|
00045
|
BARB0GADARP
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239914
|
|
HASEEN JAHAN W O AKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
Gadarpur
|
UT-09-004-010-001/72
(लम्बाखेड़ा)
|
3509004000NRG24091020230044851
|
09/10/2023
|
kasiram
|
3509004WL007032
|
kasiram
|
00045
|
BARB0KHANPU
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975239913
|
|
KASHI RAM SO DATARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
Gadarpur
|
UT-09-004-037-001/185
(गदरपुरा)
|
3509004000NRG24091020230044845
|
09/10/2023
|
SANTRAM
|
3509004WL007028
|
SANTRAM
|
00462
|
UCBA0000364
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239912
|
|
SANT RAM SO DURGA PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|