|
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-09-004-003-001/775
(विजयनगर)
|
3509004000NRG24170320240093251
|
17/03/2024
|
kajal rai
|
3509004WL017401
|
kajal rai
|
00045
|
BARB0DINESH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751312
|
|
MRS KAJAL RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gadarpur
|
UT-09-004-013-001/399
(खटोला)
|
3509004000NRG24170320240093245
|
17/03/2024
|
sukhdev gaien
|
3509004WL017395
|
sukhdev gaien
|
00045
|
BARB0DINESH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751313
|
|
SUKHDEVGAIN S O GOVI
|
BANK OF BARODA(606985)
|
|
3
|
Gadarpur
|
UT-09-004-013-001/423
(खटोला)
|
3509004000NRG24170320240093248
|
17/03/2024
|
sapan mandal
|
3509004WL017398
|
sapan mandal
|
00045
|
BARB0DINESH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751315
|
|
SAPAN MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
Gadarpur
|
UT-09-004-003-001/874
(विजयनगर)
|
3509004000NRG24170320240093252
|
17/03/2024
|
rani kour
|
3509004WL017402
|
rani kour
|
00045
|
BARB0GADARP
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751314
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Gadarpur
|
UT-09-004-013-001/365
(खटोला)
|
3509004000NRG24170320240093247
|
17/03/2024
|
lakshmi
|
3509004WL017397
|
lakshmi
|
00354
|
PUNB0692000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751316
|
|
MRS LAKSHMI XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Gadarpur
|
UT-09-004-013-001/304
(खटोला)
|
3509004000NRG24170320240093246
|
17/03/2024
|
minti sana
|
3509004WL017396
|
minti sana
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751311
|
|
Mrs. MINTI SANA WO RAKESH SANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Gadarpur
|
UT-09-004-003-001/837
(विजयनगर)
|
3509004000NRG24170320240093250
|
17/03/2024
|
sonu banarji
|
3509004WL017400
|
sonu banarji
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751318
|
|
Mr. SONU BANARJI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Gadarpur
|
UT-09-004-013-001/391
(खटोला)
|
3509004000NRG24170320240093249
|
17/03/2024
|
ramesh biaswash
|
3509004WL017399
|
ramesh biaswash
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751317
|
|
Mr. RAMESH VISWAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|