|
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
|
Rudrapur
|
UT-09-005-039-001/713
(फिरोजपुर)
|
3509005000NRG24100320240090005
|
10/03/2024
|
ASHFAK AHAMAD
|
3509005WL016507
|
ASHFAK AHAMAD
|
00032
|
UTIB0002086
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041880306
|
|
ASHFAK AHAMAD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Rudrapur
|
UT-09-005-039-001/752
(फिरोजपुर)
|
3509005000NRG24100320240090006
|
10/03/2024
|
SUKH JEET SINGH
|
3509005WL016507
|
SUKH JEET SINGH
|
00045
|
BARB0KICHAX
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041880293
|
|
SUKH JEET SINGH SO
|
BANK OF BARODA(606985)
|
|
3
|
Rudrapur
|
UT-09-005-039-001/770
(फिरोजपुर)
|
3509005000NRG24100320240090008
|
10/03/2024
|
MUKHTARI BEGAM
|
3509005WL016507
|
MUKHTARI BEGAM
|
00045
|
BARB0KICHAX
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041880294
|
|
MUKHTARI BEGAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Rudrapur
|
UT-09-005-039-001/760
(फिरोजपुर)
|
3509005000NRG24100320240090007
|
10/03/2024
|
IMRANA
|
3509005WL016507
|
IMRANA
|
00045
|
BARB0SIROLI
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041880308
|
|
IMRANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
Rudrapur
|
UT-09-005-039-001/439
(फिरोजपुर)
|
3509005000NRG24100320240089993
|
10/03/2024
|
GULSHAN BANO
|
3509005WL016507
|
GULSHAN BANO
|
00176
|
IDIB000K716
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041880311
|
|
GULSAN
|
BANK OF BARODA(606985)
|
|
6
|
Rudrapur
|
UT-09-005-039-001/449
(फिरोजपुर)
|
3509005000NRG24100320240089994
|
10/03/2024
|
SAMEELA
|
3509005WL016507
|
SAMEELA
|
00176
|
IDIB000K716
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041880307
|
|
SHAMEELA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
Rudrapur
|
UT-09-005-039-001/102
(फिरोजपुर)
|
3509005000NRG24100320240089983
|
10/03/2024
|
ANNO
|
3509005WL016507
|
ANNO
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041880314
|
|
Mrs. ANNO WO TASLEEM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Rudrapur
|
UT-09-005-039-001/105
(फिरोजपुर)
|
3509005000NRG24100320240089984
|
10/03/2024
|
MEENA
|
3509005WL016507
|
MEENA
|
00303
|
NTBL0BAR029
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041880297
|
|
Mr. RAMJAN SHAH
|
INDIAN BANK(607105)
|
|
9
|
Rudrapur
|
UT-09-005-039-001/126
(फिरोजपुर)
|
3509005000NRG24100320240089985
|
10/03/2024
|
MUNNI
|
3509005WL016507
|
MUNNI
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041880316
|
|
MUNNI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
Rudrapur
|
UT-09-005-039-001/237
(फिरोजपुर)
|
3509005000NRG24100320240089986
|
10/03/2024
|
JAINAB
|
3509005WL016507
|
JAINAB
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041880296
|
|
JAINABWOMUNBBAR
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
11
|
Rudrapur
|
UT-09-005-039-001/279
(फिरोजपुर)
|
3509005000NRG24100320240089987
|
10/03/2024
|
SUNDARI BEGUM
|
3509005WL016507
|
SUNDARI BEGUM
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041880310
|
|
MS SUNDRI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rudrapur
|
UT-09-005-039-001/305
(फिरोजपुर)
|
3509005000NRG24100320240089988
|
10/03/2024
|
AASMA
|
3509005WL016507
|
AASMA
|
00303
|
NTBL0BAR029
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041880318
|
|
AASMA ISTAK
|
HDFC BANK LTD(607152)
|
|
13
|
Rudrapur
|
UT-09-005-039-001/341
(फिरोजपुर)
|
3509005000NRG24100320240089989
|
10/03/2024
|
SAPEENA
|
3509005WL016507
|
SAPEENA
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041880300
|
|
SAFINA MUHAMMAD
|
HDFC BANK LTD(607152)
|
|
14
|
Rudrapur
|
UT-09-005-039-001/434
(फिरोजपुर)
|
3509005000NRG24100320240089991
|
10/03/2024
|
SAWANA
|
3509005WL016507
|
SAWANA
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041880303
|
|
IKRAR AHAMAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Rudrapur
|
UT-09-005-039-001/439
(फिरोजपुर)
|
3509005000NRG24100320240089992
|
10/03/2024
|
SATTAR
|
3509005WL016507
|
SATTAR
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041880304
|
|
SATTAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
Rudrapur
|
UT-09-005-039-001/450
(फिरोजपुर)
|
3509005000NRG24100320240089995
|
10/03/2024
|
PAMMI
|
3509005WL016507
|
PAMMI
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041880301
|
|
Mrs. PAMMI WO NAJAKAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Rudrapur
|
UT-09-005-039-001/46
(फिरोजपुर)
|
3509005000NRG24100320240089996
|
10/03/2024
|
SHAH JAHAN
|
3509005WL016507
|
SHAH JAHAN
|
00303
|
NTBL0BAR029
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041880312
|
|
SHAJHAN BI
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
Rudrapur
|
UT-09-005-039-001/48
(फिरोजपुर)
|
3509005000NRG24100320240089997
|
10/03/2024
|
SABARI
|
3509005WL016507
|
SABARI
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041880298
|
|
SABRI BEGUM
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
Rudrapur
|
UT-09-005-039-001/485
(फिरोजपुर)
|
3509005000NRG24100320240089998
|
10/03/2024
|
SAMEEM BANO
|
3509005WL016507
|
SAMEEM BANO
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041880302
|
|
SAMIM BANO
|
HDFC BANK LTD(607152)
|
|
20
|
Rudrapur
|
UT-09-005-039-001/487
(फिरोजपुर)
|
3509005000NRG24100320240089999
|
10/03/2024
|
KHADIM ALI
|
3509005WL016507
|
KHADIM ALI
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041880313
|
|
KHADIM ALI
|
BANK OF BARODA(606985)
|
|
21
|
Rudrapur
|
UT-09-005-039-001/512
(फिरोजपुर)
|
3509005000NRG24100320240090000
|
10/03/2024
|
ASHRAF SHAH
|
3509005WL016507
|
ASHRAF SHAH
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041880305
|
|
MR ASHARAF SHAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rudrapur
|
UT-09-005-039-001/513
(फिरोजपुर)
|
3509005000NRG24100320240090001
|
10/03/2024
|
AAMANA
|
3509005WL016507
|
AAMANA
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041880317
|
|
AAMANA
|
BANK OF BARODA(606985)
|
|
23
|
Rudrapur
|
UT-09-005-039-001/538
(फिरोजपुर)
|
3509005000NRG24100320240090002
|
10/03/2024
|
RAHISAN
|
3509005WL016507
|
RAHISAN
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041880315
|
|
RAHISAN W O NAVI RAZ
|
BANK OF BARODA(606985)
|
|
24
|
Rudrapur
|
UT-09-005-039-001/554
(फिरोजपुर)
|
3509005000NRG24100320240090003
|
10/03/2024
|
KAMAR JAHAN
|
3509005WL016507
|
KAMAR JAHAN
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041880295
|
|
KAMAR JAHAN
|
BANK OF BARODA(606985)
|
|
25
|
Rudrapur
|
UT-09-005-039-001/620
(फिरोजपुर)
|
3509005000NRG24100320240090004
|
10/03/2024
|
MAKSOOD ALI
|
3509005WL016507
|
MAKSOOD ALI
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041880299
|
|
MAQSOOD ALI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
26
|
Rudrapur
|
UT-09-005-039-001/380
(फिरोजपुर)
|
3509005000NRG24100320240089990
|
10/03/2024
|
ALLAH BAKSH
|
3509005WL016507
|
ALLAH BAKSH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041880309
|
|
Mr. ALLA BAKSH SO KHUDA BAKSH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|