|
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
|
Bajpur
|
UT-09-003-007-002/102
(कनौरा)
|
3509003000NRG24050620230011678
|
05/06/2023
|
mohd Shafi
|
3509003WL001941
|
mohd Shafi
|
00045
|
BARB0SULNAI
|
920
|
920
|
Processed
|
10/06/2023
|
|
2385401823
|
|
mohd Shafi
|
()
|
|
2
|
Bajpur
|
UT-09-003-007-002/144
(कनौरा)
|
3509003000NRG24050620230011681
|
05/06/2023
|
NOOR MOHAMMAD
|
3509003WL001941
|
NOOR MOHAMMAD
|
00045
|
BARB0SULNAI
|
920
|
920
|
Processed
|
10/06/2023
|
|
2385401822
|
|
NOOR MOHAMMAD
|
()
|
|
3
|
Bajpur
|
UT-09-003-007-002/152
(कनौरा)
|
3509003000NRG24050620230011683
|
05/06/2023
|
PREM SINGH
|
3509003WL001941
|
PREM SINGH
|
00045
|
BARB0SULNAI
|
920
|
920
|
Processed
|
10/06/2023
|
|
2385401821
|
|
PREM SINGH
|
()
|
|
4
|
Bajpur
|
UT-09-003-007-002/598
(कनौरा)
|
3509003000NRG24050620230011697
|
05/06/2023
|
REKHA
|
3509003WL001942
|
REKHA
|
00045
|
BARB0SULNAI
|
690
|
690
|
Processed
|
10/06/2023
|
|
2385401833
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
Bajpur
|
UT-09-003-007-002/150
(कनौरा)
|
3509003000NRG24050620230011682
|
05/06/2023
|
MOHAMMAD HASAN
|
3509003WL001941
|
MOHAMMAD HASAN
|
00078
|
CNRB0003486
|
920
|
920
|
Processed
|
10/06/2023
|
|
2385401824
|
|
MOHAMMAD HASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
Bajpur
|
UT-09-003-007-002/833
(कनौरा)
|
3509003000NRG24050620230011699
|
05/06/2023
|
RASHID HUSSAIN
|
3509003WL001942
|
RASHID HUSSAIN
|
00152
|
HDFC0004720
|
690
|
690
|
Processed
|
10/06/2023
|
|
2385401832
|
|
RASHID HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
7
|
Bajpur
|
UT-09-003-023-001/800
(बरहैनी)
|
3509004000NRG24050620230011701
|
05/06/2023
|
IKBAL HUSSSAIN
|
3509004WL001943
|
IKBAL HUSSSAIN
|
00303
|
NTBL0BAZ117
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385401831
|
|
IKBAL HUSSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
Bajpur
|
UT-09-003-011-001/239
(बाजपुरगांव)
|
3509003000NRG24050620230011725
|
05/06/2023
|
KHUSHIRAM
|
3509003WL001953
|
KHUSHIRAM
|
00354
|
PUNB0070010
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2385401830
|
|
KHUSHIRAM
|
()
|
|
9
|
Bajpur
|
UT-09-003-011-001/875
(बाजपुरगांव)
|
3509003000NRG24050620230011735
|
05/06/2023
|
HARESH CHANDER
|
3509003WL001953
|
HARESH CHANDER
|
00354
|
PUNB0070010
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2385401825
|
|
HARESH CHANDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
10
|
Bajpur
|
UT-09-003-038-001/273
(शिवपुरी)
|
3509003000NRG24050620230011676
|
05/06/2023
|
LOKESH KUMAR
|
3509003WL001940
|
LOKESH KUMAR
|
00354
|
PUNB0107100
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385401829
|
|
LOKESH KUMAR
|
()
|
|
11
|
Bajpur
|
UT-09-003-038-001/284
(शिवपुरी)
|
3509003000NRG24050620230011677
|
05/06/2023
|
ANUKESH SINGH
|
3509003WL001940
|
ANUKESH SINGH
|
00354
|
PUNB0107100
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385401835
|
|
ANUKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
12
|
Bajpur
|
UT-09-003-023-001/358
(बरहैनी)
|
3509004000NRG24050620230011700
|
05/06/2023
|
SAFEEKAN
|
3509004WL001943
|
SAFEEKAN
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385401834
|
|
SAFEEKAN
|
()
|
|
13
|
Bajpur
|
UT-09-003-023-004/372
(बरहैनी)
|
3509004000NRG24050620230011704
|
05/06/2023
|
JAMEELA
|
3509004WL001943
|
JAMEELA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385401826
|
|
JAMEELA
|
()
|
|
14
|
Bajpur
|
UT-09-003-023-004/690
(बरहैनी)
|
3509004000NRG24050620230011706
|
05/06/2023
|
HOTILAL
|
3509004WL001943
|
HOTILAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385401828
|
|
HOTILAL
|
()
|
|
15
|
Bajpur
|
UT-09-003-023-004/690
(बरहैनी)
|
3509004000NRG24050620230011707
|
05/06/2023
|
KAMLESH
|
3509004WL001943
|
KAMLESH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385401827
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Bajpur
|
UT3509003_050623FTO_28101
|
Bank of Baroda
|
BARB0SULNAI
|
SULTANPUR PATTI, DIST UDHAM SINGH NAGAR
|
3450
|
|
2
|
Bajpur
|
UT3509003_050623FTO_28101
|
Canara Bank
|
CNRB0003486
|
BAZPUR
|
920
|
|
3
|
Bajpur
|
UT3509003_050623FTO_28101
|
HDFC Bank Ltd.
|
HDFC0004720
|
Bajpur
|
690
|
|
4
|
Bajpur
|
UT3509003_050623FTO_28101
|
THE NAINITAL BANK LIMITED
|
NTBL0BAZ117
|
BARHANI BAZPUR
|
1610
|
|
5
|
Bajpur
|
UT3509003_050623FTO_28101
|
Punjab National Bank
|
PUNB0070010
|
Bajpur Bareilly
|
4600
|
|
6
|
Bajpur
|
UT3509003_050623FTO_28101
|
Punjab National Bank
|
PUNB0107100
|
BERIA DAULAT
|
5520
|
|
7
|
Bajpur
|
UT3509003_050623FTO_28101
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Bajpur
|
6440
|