|
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
|
Bajpur
|
UT-09-003-002-001/114
(टांडाआजम)
|
3509003000NRG24160120240073433
|
16/01/2024
|
PHOOL JAHAN
|
3509003WL012176
|
PHOOL JAHAN
|
00045
|
BARB0BLYBAP
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998360979
|
|
NASEERAHMADSOBASIRAHAMAD
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
2
|
Bajpur
|
UT-09-003-002-001/272
(टांडाआजम)
|
3509003000NRG24160120240073425
|
16/01/2024
|
BHURA
|
3509003WL012175
|
BHURA
|
00045
|
BARB0BLYBAP
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998360970
|
|
BHOORA
|
BANK OF BARODA(606985)
|
|
3
|
Bajpur
|
UT-09-003-002-001/542
(टांडाआजम)
|
3509003000NRG24160120240073427
|
16/01/2024
|
NANHI
|
3509003WL012175
|
NANHI
|
00045
|
BARB0BLYBAP
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998360977
|
|
NANHI WO AMEER HUSAI
|
BANK OF BARODA(606985)
|
|
4
|
Bajpur
|
UT-09-003-002-001/543
(टांडाआजम)
|
3509003000NRG24160120240073428
|
16/01/2024
|
RAHNAZ
|
3509003WL012175
|
RAHNAZ
|
00045
|
BARB0BLYBAP
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998360976
|
|
RAHANAJ W O NAJEEM
|
BANK OF BARODA(606985)
|
|
5
|
Bajpur
|
UT-09-003-002-001/544
(टांडाआजम)
|
3509003000NRG24160120240073434
|
16/01/2024
|
ROSHAN JAHAN
|
3509003WL012176
|
ROSHAN JAHAN
|
00045
|
BARB0BLYBAP
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998360978
|
|
ROSHAN JAHAN W O ALI
|
BANK OF BARODA(606985)
|
|
6
|
Bajpur
|
UT-09-003-002-001/545
(टांडाआजम)
|
3509003000NRG24160120240073435
|
16/01/2024
|
VEERSAN
|
3509003WL012176
|
VEERSAN
|
00045
|
BARB0BLYBAP
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998360975
|
|
VASEERAN W O AKHTAR
|
BANK OF BARODA(606985)
|
|
7
|
Bajpur
|
UT-09-003-002-001/579
(टांडाआजम)
|
3509003000NRG24160120240073430
|
16/01/2024
|
IBRAHIM
|
3509003WL012175
|
IBRAHIM
|
00045
|
BARB0BLYBAP
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998360973
|
|
MR MR IBRAHEEM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bajpur
|
UT-09-003-002-001/580
(टांडाआजम)
|
3509003000NRG24160120240073432
|
16/01/2024
|
NASREEN
|
3509003WL012175
|
NASREEN
|
00045
|
BARB0BLYBAP
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998360969
|
|
NASREEN JAHAN W O I
|
BANK OF BARODA(606985)
|
|
9
|
Bajpur
|
UT-09-003-002-001/581
(टांडाआजम)
|
3509003000NRG24160120240073436
|
16/01/2024
|
NOOR JAHAN
|
3509003WL012176
|
NOOR JAHAN
|
00045
|
BARB0BLYBAP
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998360974
|
|
NOORJHAHA W O LIYAKA
|
BANK OF BARODA(606985)
|
|
10
|
Bajpur
|
UT-09-003-004-002/320
(रामनगर)
|
3509003000NRG24160120240073418
|
16/01/2024
|
RAJENDERI
|
3509003WL012174
|
RAJENDERI
|
00045
|
BARB0BLYBAP
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998360968
|
|
RAJENDRI W O CHA
|
BANK OF BARODA(606985)
|
|
11
|
Bajpur
|
UT-09-003-004-002/374
(रामनगर)
|
3509003000NRG24160120240073424
|
16/01/2024
|
SAROJ RANI
|
3509003WL012174
|
SAROJ RANI
|
00045
|
BARB0BLYBAP
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998360967
|
|
SAROJ RANI W O CHH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
12
|
Bajpur
|
UT-09-003-004-002/320
(रामनगर)
|
3509003000NRG24160120240073417
|
16/01/2024
|
CHADERDAS
|
3509003WL012174
|
CHADERDAS
|
00112
|
ICIC00USNDC
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998360984
|
|
CHANDRAHASSOPREETAMSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
13
|
Bajpur
|
UT-09-003-004-002/321
(रामनगर)
|
3509003000NRG24160120240073419
|
16/01/2024
|
BABURAM SINGH
|
3509003WL012174
|
BABURAM SINGH
|
00112
|
ICIC00USNDC
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998360980
|
|
BABU RAM SO MEHTAB S
|
BANK OF BARODA(606985)
|
|
14
|
Bajpur
|
UT-09-003-004-002/322
(रामनगर)
|
3509003000NRG24160120240073420
|
16/01/2024
|
PRITHVI SINGH
|
3509003WL012174
|
PRITHVI SINGH
|
00112
|
ICIC00USNDC
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998360982
|
|
PRITHVISINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
15
|
Bajpur
|
UT-09-003-004-002/324
(रामनगर)
|
3509003000NRG24160120240073421
|
16/01/2024
|
DESHRAJ
|
3509003WL012174
|
DESHRAJ
|
00112
|
ICIC00USNDC
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998360971
|
|
DESH RAJ
|
BANK OF BARODA(606985)
|
|
16
|
Bajpur
|
UT-09-003-004-002/327
(रामनगर)
|
3509003000NRG24160120240073422
|
16/01/2024
|
NAROTTAM
|
3509003WL012174
|
NAROTTAM
|
00112
|
ICIC00USNDC
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998360981
|
|
NAROTTAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
17
|
Bajpur
|
UT-09-003-002-001/272
(टांडाआजम)
|
3509003000NRG24160120240073426
|
16/01/2024
|
NARYANI
|
3509003WL012175
|
NARYANI
|
00303
|
NTBL0KIL014
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998360965
|
|
NARAYANI DEVI WO BHO
|
BANK OF BARODA(606985)
|
|
18
|
Bajpur
|
UT-09-003-002-001/570
(टांडाआजम)
|
3509003000NRG24160120240073429
|
16/01/2024
|
AMJADI
|
3509003WL012175
|
AMJADI
|
00303
|
NTBL0KIL014
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998360966
|
|
AMJADI
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
Bajpur
|
UT-09-003-004-002/339
(रामनगर)
|
3509003000NRG24160120240073423
|
16/01/2024
|
poonam rani
|
3509003WL012174
|
poonam rani
|
00303
|
NTBL0KIL014
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998360983
|
|
KHUSHI MNG POONM RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
20
|
Bajpur
|
UT-09-003-002-001/580
(टांडाआजम)
|
3509003000NRG24160120240073431
|
16/01/2024
|
IKBAL
|
3509003WL012175
|
IKBAL
|
00468
|
UBIN0568104
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998360972
|
|
IKABAL S/ O ISHITYAK ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40250
|
40250
|
|
|
|
|
|
|
|