|
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-09-004-003-001/732
(विजयनगर)
|
3509004000NRG24190220240082127
|
19/02/2024
|
Sushant
|
3509004WL014340
|
Sushant
|
00045
|
BARB0DINESH
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797586754
|
|
SUSHANT VAIDH SO SU
|
BANK OF BARODA(606985)
|
|
2
|
Gadarpur
|
UT-09-004-003-001/785
(विजयनगर)
|
3509004000NRG24190220240082123
|
19/02/2024
|
gopal majhi
|
3509004WL014336
|
gopal majhi
|
00045
|
BARB0DINESH
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797586752
|
|
GOPAL MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
Gadarpur
|
UT-09-004-003-001/974
(विजयनगर)
|
3509004000NRG24190220240082122
|
19/02/2024
|
nitai ray
|
3509004WL014335
|
nitai ray
|
00045
|
BARB0DINESH
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797586751
|
|
MR NITAI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
Gadarpur
|
UT-09-004-003-001/959
(विजयनगर)
|
3509004000NRG24190220240082129
|
19/02/2024
|
kalidasi rai
|
3509004WL014342
|
kalidasi rai
|
00354
|
PUNB0122410
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797586748
|
|
KALIDAS RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
5
|
Gadarpur
|
UT-09-004-003-001/793
(विजयनगर)
|
3509004000NRG24190220240082124
|
19/02/2024
|
ravinder sana
|
3509004WL014337
|
ravinder sana
|
00354
|
PUNB0692000
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797586753
|
|
RAVINDRA SANA SO TARAPAD SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gadarpur
|
UT-09-004-003-001/989
(विजयनगर)
|
3509004000NRG24190220240082130
|
19/02/2024
|
dinesh mandal
|
3509004WL014343
|
dinesh mandal
|
00354
|
PUNB0692000
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797586755
|
|
MR DINESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
Gadarpur
|
UT-09-004-003-001/956
(विजयनगर)
|
3509004000NRG24190220240082125
|
19/02/2024
|
krishpad sana
|
3509004WL014338
|
krishpad sana
|
00415
|
SBIN0005309
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797586749
|
|
MR KRISHNA PAD SANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gadarpur
|
UT-09-004-003-001/968
(विजयनगर)
|
3509004000NRG24190220240082126
|
19/02/2024
|
krishanpad mandal
|
3509004WL014339
|
krishanpad mandal
|
00415
|
SBIN0005309
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797586750
|
|
MR KRISHNAPAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
Gadarpur
|
UT-09-004-003-001/783
(विजयनगर)
|
3509004000NRG24190220240082128
|
19/02/2024
|
krishanpad mandal
|
3509004WL014341
|
krishanpad mandal
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797586758
|
|
Mr. KRISHNAPAD MANDAL SO SANTOSH MANDAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Gadarpur
|
UT-09-004-005-001/567
(चन्दननगर)
|
3509004000NRG24190220240082131
|
19/02/2024
|
shankar ray
|
3509004WL014344
|
shankar ray
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797586757
|
|
Mr. SHANKAR RAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Gadarpur
|
UT-09-004-031-001/357
(पत्थरकुई)
|
3509004000NRG24190220240082132
|
19/02/2024
|
raj rani
|
3509004WL014345
|
raj rani
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797586756
|
|
Mrs. RAJ RANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|