|
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-09-004-011-001/368
(बुरानगर)
|
3509004000NRG24081120230053860
|
08/11/2023
|
kajal
|
3509004WL008584
|
kajal
|
00045
|
BARB0KHANPU
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667447377
|
|
kajal
|
()
|
|
2
|
Gadarpur
|
UT-09-004-011-001/563
(बुरानगर)
|
3509004000NRG24081120230053883
|
08/11/2023
|
RAdha
|
3509004WL008584
|
RAdha
|
00045
|
BARB0KHANPU
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667447379
|
|
RAdha
|
()
|
|
3
|
Gadarpur
|
UT-09-004-011-001/574
(बुरानगर)
|
3509004000NRG24081120230053885
|
08/11/2023
|
sanjna
|
3509004WL008584
|
sanjna
|
00045
|
BARB0KHANPU
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667447378
|
|
sanjna
|
()
|
|
4
|
Gadarpur
|
UT-09-004-011-001/575
(बुरानगर)
|
3509004000NRG24081120230053886
|
08/11/2023
|
sarita
|
3509004WL008584
|
sarita
|
00045
|
BARB0KHANPU
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667447376
|
|
sarita
|
()
|
|
5
|
Gadarpur
|
UT-09-004-014-001/690
(खानपुर पूर्व)
|
3509004000NRG24081120230053895
|
08/11/2023
|
rajvati devi
|
3509004WL008586
|
rajvati devi
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667447375
|
|
rajvati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|