|
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-09-005-004-001/50
(भगवानपुर)
|
3509005000NRG24260720230022804
|
26/07/2023
|
MUNNI DEVI
|
3509005WL003604
|
MUNNI DEVI
|
00045
|
BARB0KASRUD
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662224876
|
|
MUNNI DEVI W/O NAND LAL
|
BANK OF BARODA(606985)
|
|
2
|
Rudrapur
|
UT-09-005-004-001/50
(भगवानपुर)
|
3509005000NRG24260720230022805
|
26/07/2023
|
NANDLAL
|
3509005WL003604
|
NANDLAL
|
00045
|
BARB0KASRUD
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662224875
|
|
NAND LAL S/O HEERA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
Rudrapur
|
UT-09-005-008-001/195
(शिमलापिस्तौर)
|
3509005000NRG24260720230022810
|
26/07/2023
|
SEETA DEVI
|
3509005WL003606
|
SEETA DEVI
|
00045
|
BARB0LALPUR
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662224877
|
|
SEETA DEVI W/O JAYRAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rudrapur
|
UT-09-005-021-001/115
(कच्चीखमरिया)
|
3509005000NRG24260720230022816
|
26/07/2023
|
GEETA
|
3509005WL003611
|
GEETA
|
00045
|
BARB0LALPUR
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662224874
|
|
GEETA W O RAMESH
|
BANK OF BARODA(606985)
|
|
5
|
Rudrapur
|
UT-09-005-021-001/133
(कच्चीखमरिया)
|
3509005000NRG24260720230022812
|
26/07/2023
|
SUKHADEV
|
3509005WL003607
|
SUKHADEV
|
00045
|
BARB0LALPUR
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662224871
|
|
SUKHDEVSINGHSOBALVEERSING
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
6
|
Rudrapur
|
UT-09-005-021-001/307
(कच्चीखमरिया)
|
3509005000NRG24260720230022814
|
26/07/2023
|
RAMASHANKAR GIRI
|
3509005WL003609
|
RAMASHANKAR GIRI
|
00045
|
BARB0LALPUR
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662224873
|
|
RAMASHANKAR GIRI SO JAY KRISHNA GIRI
|
BANK OF BARODA(606985)
|
|
7
|
Rudrapur
|
UT-09-005-021-001/369
(कच्चीखमरिया)
|
3509005000NRG24260720230022815
|
26/07/2023
|
HARDEV SINGH
|
3509005WL003610
|
HARDEV SINGH
|
00045
|
BARB0LALPUR
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662224872
|
|
HARDEV SINGH SO BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
8
|
Rudrapur
|
UT-09-005-034-001/199
(बरा)
|
3509005000NRG24260720230022817
|
26/07/2023
|
ANITA
|
3509005WL003612
|
ANITA
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662224870
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|