|
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-09-005-040-001/921
(शहदौरा)
|
3509005000NRG24240620230016912
|
24/06/2023
|
JASVEER SINGH
|
3509005WL002685
|
JASVEER SINGH
|
00045
|
BARB0KICHAX
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863429585
|
|
JASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Rudrapur
|
UT-09-005-040-001/326
(शहदौरा)
|
3509005000NRG24240620230016847
|
24/06/2023
|
MOBIN
|
3509005WL002685
|
MOBIN
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863429573
|
|
MOBIN
|
()
|
|
3
|
Rudrapur
|
UT-09-005-040-001/341
(शहदौरा)
|
3509005000NRG24240620230016851
|
24/06/2023
|
MOHINI
|
3509005WL002685
|
MOHINI
|
00303
|
NTBL0BAR029
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863429583
|
|
MOHINI
|
()
|
|
4
|
Rudrapur
|
UT-09-005-040-001/359
(शहदौरा)
|
3509005000NRG24240620230016852
|
24/06/2023
|
AKIL AHMAD
|
3509005WL002685
|
AKIL AHMAD
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863429570
|
|
AKIL AHMAD
|
()
|
|
5
|
Rudrapur
|
UT-09-005-040-001/359
(शहदौरा)
|
3509005000NRG24240620230016853
|
24/06/2023
|
BABLI
|
3509005WL002685
|
BABLI
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863429576
|
|
BABLI
|
()
|
|
6
|
Rudrapur
|
UT-09-005-040-001/386
(शहदौरा)
|
3509005000NRG24240620230016854
|
24/06/2023
|
SAFIK AHMAD
|
3509005WL002685
|
SAFIK AHMAD
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863429581
|
|
SAFIK AHMAD
|
()
|
|
7
|
Rudrapur
|
UT-09-005-040-001/386
(शहदौरा)
|
3509005000NRG24240620230016855
|
24/06/2023
|
SHABNAM
|
3509005WL002685
|
SHABNAM
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863429580
|
|
SHABNAM
|
()
|
|
8
|
Rudrapur
|
UT-09-005-040-001/422
(शहदौरा)
|
3509005000NRG24240620230016862
|
24/06/2023
|
MISKEEN
|
3509005WL002685
|
MISKEEN
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863429579
|
|
MISKEEN
|
()
|
|
9
|
Rudrapur
|
UT-09-005-040-001/503
(शहदौरा)
|
3509005000NRG24240620230016871
|
24/06/2023
|
AHAMAD
|
3509005WL002685
|
AHAMAD
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863429578
|
|
AHAMAD
|
()
|
|
10
|
Rudrapur
|
UT-09-005-040-001/661
(शहदौरा)
|
3509005000NRG24240620230016879
|
24/06/2023
|
SHAFIQ
|
3509005WL002685
|
SHAFIQ
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863429582
|
|
SHAFIQ
|
()
|
|
11
|
Rudrapur
|
UT-09-005-040-001/686
(शहदौरा)
|
3509005000NRG24240620230016887
|
24/06/2023
|
RAVI KUMAR
|
3509005WL002685
|
RAVI KUMAR
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863429586
|
|
RAVI KUMAR
|
()
|
|
12
|
Rudrapur
|
UT-09-005-040-001/697
(शहदौरा)
|
3509005000NRG24240620230016889
|
24/06/2023
|
SAPAN
|
3509005WL002685
|
SAPAN
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863429572
|
|
SAPAN
|
()
|
|
13
|
Rudrapur
|
UT-09-005-040-001/737
(शहदौरा)
|
3509005000NRG24240620230016895
|
24/06/2023
|
LAXMI
|
3509005WL002685
|
LAXMI
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863429571
|
|
LAXMI
|
()
|
|
14
|
Rudrapur
|
UT-09-005-040-001/744
(शहदौरा)
|
3509005000NRG24240620230016897
|
24/06/2023
|
RANI
|
3509005WL002685
|
RANI
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863429584
|
|
RANI
|
()
|
|
15
|
Rudrapur
|
UT-09-005-040-001/831
(शहदौरा)
|
3509005000NRG24240620230016902
|
24/06/2023
|
SANNO BEGAM
|
3509005WL002685
|
SANNO BEGAM
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863429577
|
|
SANNO BEGAM
|
()
|
|
16
|
Rudrapur
|
UT-09-005-040-001/874
(शहदौरा)
|
3509005000NRG24240620230016903
|
24/06/2023
|
DEEPU GIRI
|
3509005WL002685
|
DEEPU GIRI
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863429587
|
|
DEEPU GIRI
|
()
|
|
17
|
Rudrapur
|
UT-09-005-040-001/886
(शहदौरा)
|
3509005000NRG24240620230016905
|
24/06/2023
|
KIRAN DEVI
|
3509005WL002685
|
KIRAN DEVI
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863429575
|
|
KIRAN DEVI
|
()
|
|
18
|
Rudrapur
|
UT-09-005-040-001/903
(शहदौरा)
|
3509005000NRG24240620230016909
|
24/06/2023
|
RAM BAHADUR
|
3509005WL002685
|
RAM BAHADUR
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863429588
|
|
RAM BAHADUR
|
()
|
|
19
|
Rudrapur
|
UT-09-005-040-001/903
(शहदौरा)
|
3509005000NRG24240620230016908
|
24/06/2023
|
VIMLESH
|
3509005WL002685
|
VIMLESH
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863429574
|
|
VIMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51750
|
51750
|
|
|
|
|
|
|
|