|
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-09-004-005-001/143
(चन्दननगर)
|
3509004000NRG24210120240074887
|
21/01/2024
|
DEEPU SARKAR
|
3509004WL012500
|
DEEPU SARKAR
|
00045
|
BARB0DINESH
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141066803
|
|
MRS DEVA RANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gadarpur
|
UT-09-004-005-001/51
(चन्दननगर)
|
3509004000NRG24210120240074891
|
21/01/2024
|
VINODINI
|
3509004WL012500
|
VINODINI
|
00045
|
BARB0DINESH
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141066802
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
Gadarpur
|
UT-09-004-005-001/117
(चन्दननगर)
|
3509004000NRG24210120240074885
|
21/01/2024
|
MHADEV
|
3509004WL012500
|
MHADEV
|
00112
|
ICIC00USNDC
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141066799
|
|
MAHADEVSANAANJNASANA
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
4
|
Gadarpur
|
UT-09-004-005-001/183
(चन्दननगर)
|
3509004000NRG24210120240074888
|
21/01/2024
|
RAMESH
|
3509004WL012500
|
RAMESH
|
00112
|
ICIC00USNDC
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141066798
|
|
RAMESH SARKAR SO BABURAM SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
Gadarpur
|
UT-09-004-005-001/117
(चन्दननगर)
|
3509004000NRG24210120240074886
|
21/01/2024
|
Anjana
|
3509004WL012500
|
Anjana
|
00415
|
SBIN0005309
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141066801
|
|
MRS ANJANA SANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gadarpur
|
UT-09-004-005-001/45
(चन्दननगर)
|
3509004000NRG24210120240074890
|
21/01/2024
|
VINAY VISHWAS
|
3509004WL012500
|
VINAY VISHWAS
|
00415
|
SBIN0005309
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141066800
|
|
MR VINAY VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
Gadarpur
|
UT-09-004-005-001/384
(चन्दननगर)
|
3509004000NRG24210120240074889
|
21/01/2024
|
VIRESVAR
|
3509004WL012500
|
VIRESVAR
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141066804
|
|
MR VIRESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|