|
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-09-005-032-003/52
(दोपहरिया)
|
3509005000NRG24071120230053706
|
07/11/2023
|
GOMTI
|
3509005WL008532
|
GOMTI
|
00045
|
BARB0KICHAX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667448242
|
|
GOMTI
|
()
|
|
2
|
Rudrapur
|
UT-09-005-042-001/1308
(नजीमाबाद)
|
3509005000NRG24071120230053702
|
07/11/2023
|
RASHILA
|
3509005WL008530
|
RASHILA
|
00045
|
BARB0KICHAX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667448244
|
|
RASHILA
|
()
|
|
3
|
Rudrapur
|
UT-09-005-042-001/1308
(नजीमाबाद)
|
3509005000NRG24071120230053701
|
07/11/2023
|
SURESH
|
3509005WL008530
|
SURESH
|
00045
|
BARB0KICHAX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667448243
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
Rudrapur
|
UT-09-005-013-004/256
(LOHARRI)
|
3509005000NRG24071120230053650
|
07/11/2023
|
MUSHKAN FNG DEV BAHADUR
|
3509005WL008525
|
MUSHKAN FNG DEV BAHADUR
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667448247
|
|
MUSHKAN FNG DEV BAHADUR
|
()
|
|
5
|
Rudrapur
|
UT-09-005-013-004/258
(LOHARRI)
|
3509005000NRG24071120230053652
|
07/11/2023
|
GIRAJA DEVI
|
3509005WL008525
|
GIRAJA DEVI
|
00045
|
BARB0LALPUR
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667448245
|
|
GIRAJA DEVI
|
()
|
|
6
|
Rudrapur
|
UT-09-005-013-004/97
(LOHARRI)
|
3509005000NRG24071120230053661
|
07/11/2023
|
DURGA WATI
|
3509005WL008525
|
DURGA WATI
|
00045
|
BARB0LALPUR
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667448246
|
|
DURGA WATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
Rudrapur
|
UT-09-005-039-001/449
(फिरोजपुर)
|
3509005000NRG24071120230053672
|
07/11/2023
|
SAMEELA
|
3509005WL008526
|
SAMEELA
|
00176
|
IDIB000K716
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667448248
|
|
SAMEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
Rudrapur
|
UT-09-005-035-001/527
(बरी)
|
3509005000NRG24071120230053704
|
07/11/2023
|
KAVITA
|
3509005WL008531
|
KAVITA
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667448252
|
|
KAVITA
|
()
|
|
9
|
Rudrapur
|
UT-09-005-039-001/316
(फिरोजपुर)
|
3509005000NRG24071120230053666
|
07/11/2023
|
NAJIM
|
3509005WL008526
|
NAJIM
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667448251
|
|
NAJIM
|
()
|
|
10
|
Rudrapur
|
UT-09-005-039-001/374
(फिरोजपुर)
|
3509005000NRG24071120230053684
|
07/11/2023
|
HAKIM ALI
|
3509005WL008527
|
HAKIM ALI
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667448250
|
|
HAKIM ALI
|
()
|
|
11
|
Rudrapur
|
UT-09-005-039-001/522
(फिरोजपुर)
|
3509005000NRG24071120230053677
|
07/11/2023
|
TAHIR ALI SHAH
|
3509005WL008526
|
TAHIR ALI SHAH
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667448249
|
|
TAHIR ALI SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|