|
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-09-004-028-001/584
(मदनापुर)
|
3509004000NRG24180620230015522
|
18/06/2023
|
Arun Badhaee
|
3509004WL002506
|
Arun Badhaee
|
00045
|
BARB0DINESH
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629865
|
|
ARUN BADHAI SO THAKUR BADHAI
|
BANK OF BARODA(606985)
|
|
2
|
Gadarpur
|
UT-09-004-028-001/586
(मदनापुर)
|
3509004000NRG24180620230015523
|
18/06/2023
|
Tilki BAdhai
|
3509004WL002507
|
Tilki BAdhai
|
00045
|
BARB0DINESH
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629866
|
|
MRS TILKI BADAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gadarpur
|
UT-09-004-029-001/852
(कूल्हा)
|
3509004000NRG24180620230015528
|
18/06/2023
|
madansingh
|
3509004WL002512
|
madansingh
|
00045
|
BARB0DINESH
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797629861
|
|
MADAN SINGH S O NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
Gadarpur
|
UT-09-004-014-001/678
(खानपुर पूर्व)
|
3509004000NRG24180620230015524
|
18/06/2023
|
haridas sikdar
|
3509004WL002508
|
haridas sikdar
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629868
|
|
HARIDAS SIKDAR SO GAJANAND SIKDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Gadarpur
|
UT-09-004-023-001/73
(गिरधरनगर)
|
3509004000NRG24180620230015520
|
18/06/2023
|
rekha
|
3509004WL002504
|
rekha
|
00303
|
NTBL0GAD052
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629864
|
|
REKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Gadarpur
|
UT-09-004-028-002/174
(मदनापुर)
|
3509004000NRG24180620230015525
|
18/06/2023
|
KHANI
|
3509004WL002509
|
KHANI
|
00354
|
PUNB0104500
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629869
|
|
KANHAI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gadarpur
|
UT-09-004-029-001/308
(कूल्हा)
|
3509004000NRG24180620230015529
|
18/06/2023
|
RAJU SINGH
|
3509004WL002513
|
RAJU SINGH
|
00354
|
PUNB0104500
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797629863
|
|
RAJU SINGH SO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
8
|
Gadarpur
|
UT-09-004-042-001/78
(गुमचैइया)
|
3509004000NRG24180620230015527
|
18/06/2023
|
Namita
|
3509004WL002511
|
Namita
|
00354
|
PUNB0450200
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797629860
|
|
NAMITA MANDAL W/O VIRENDER MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
Gadarpur
|
UT-09-004-013-001/306
(खटोला)
|
3509004000NRG24180620230015526
|
18/06/2023
|
RENUKA
|
3509004WL002510
|
RENUKA
|
00415
|
SBIN0005309
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797629862
|
|
MR SUSHANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gadarpur
|
UT-09-004-028-003/575
(मदनापुर)
|
3509004000NRG24180620230015521
|
18/06/2023
|
dhermender giri
|
3509004WL002505
|
dhermender giri
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629867
|
|
MR DHAMENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
11
|
Gadarpur
|
UT-09-004-029-001/360
(कूल्हा)
|
3509004000NRG24180620230015530
|
18/06/2023
|
KAVITA DEVI
|
3509004WL002514
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797629859
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|