|
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)
|
3509004000NRG24170120240073673
|
17/01/2024
|
Savita
|
3509004WL012218
|
Savita
|
00045
|
BARB0DINESH
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768447
|
|
SAVITRI VAIDH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Gadarpur
|
UT-09-004-003-001/732
(विजयनगर)
|
3509004000NRG24170120240073672
|
17/01/2024
|
Sushant
|
3509004WL012218
|
Sushant
|
00045
|
BARB0DINESH
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768448
|
|
SUSHANT VAIDH SO SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Gadarpur
|
UT-09-004-015-001/274
(सरोवर नगर)
|
3509004000NRG24170120240073675
|
17/01/2024
|
IRFAN
|
3509004WL012220
|
IRFAN
|
00045
|
BARB0GADARP
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768441
|
|
IRFAN ALI W O ASHIK
|
BANK OF BARODA(606985)
|
|
4
|
Gadarpur
|
UT-09-004-043-001/228
(रजपुरा)
|
3509004000NRG24170120240073678
|
17/01/2024
|
ashok kumar
|
3509004WL012223
|
ashok kumar
|
00045
|
BARB0GADARP
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768440
|
|
ASHOK KUMAR SO MAHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
Gadarpur
|
UT-09-004-006-001/549
(आन्नदखेड़ा)
|
3509004000NRG24170120240073666
|
17/01/2024
|
himanshu haldar
|
3509004WL012215
|
himanshu haldar
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768438
|
|
HIMANSHU HALDAR
|
BANK OF BARODA(606985)
|
|
6
|
Gadarpur
|
UT-09-004-006-001/549
(आन्नदखेड़ा)
|
3509004000NRG24170120240073667
|
17/01/2024
|
reeta haldar
|
3509004WL012215
|
reeta haldar
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768439
|
|
MRS RITA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
Gadarpur
|
UT-09-004-015-001/384
(सरोवर नगर)
|
3509004000NRG24170120240073676
|
17/01/2024
|
saroj kaur
|
3509004WL012221
|
saroj kaur
|
00354
|
PUNB0145410
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768437
|
|
SUREJ KAUR W O MANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
Gadarpur
|
UT-09-004-006-001/373-A
(आन्नदखेड़ा)
|
3509004000NRG24170120240073669
|
17/01/2024
|
arpna gharami
|
3509004WL012216
|
arpna gharami
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768442
|
|
ARPANA W O NAKUL
|
BANK OF BARODA(606985)
|
|
9
|
Gadarpur
|
UT-09-004-006-001/373-A
(आन्नदखेड़ा)
|
3509004000NRG24170120240073668
|
17/01/2024
|
nakul gharami
|
3509004WL012216
|
nakul gharami
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768445
|
|
MR NAKUL GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gadarpur
|
UT-09-004-006-001/546
(आन्नदखेड़ा)
|
3509004000NRG24170120240073671
|
17/01/2024
|
sangeeta haldar
|
3509004WL012217
|
sangeeta haldar
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768444
|
|
MRS SANGEETA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gadarpur
|
UT-09-004-006-001/546
(आन्नदखेड़ा)
|
3509004000NRG24170120240073670
|
17/01/2024
|
somnath haldar
|
3509004WL012217
|
somnath haldar
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768443
|
|
MR SOMNATH HALDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gadarpur
|
UT-09-004-006-001/547
(आन्नदखेड़ा)
|
3509004000NRG24170120240073665
|
17/01/2024
|
viswavnath haldar
|
3509004WL012214
|
viswavnath haldar
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768446
|
|
MR VISWNATH HALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
13
|
Gadarpur
|
UT-09-004-003-001/952
(विजयनगर)
|
3509004000NRG24170120240073674
|
17/01/2024
|
vimal vishwas
|
3509004WL012219
|
vimal vishwas
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768451
|
|
VIMAL VISHWAS SO VIP
|
BANK OF BARODA(606985)
|
|
14
|
Gadarpur
|
UT-09-004-005-001/479
(चन्दननगर)
|
3509004000NRG24170120240073664
|
17/01/2024
|
Suchitra Mistri
|
3509004WL012213
|
Suchitra Mistri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768450
|
|
Mrs. SUCHITRA MISTRI WO VASUDEV MISTRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Gadarpur
|
UT-09-004-043-001/146
(रजपुरा)
|
3509004000NRG24170120240073677
|
17/01/2024
|
shajaha
|
3509004WL012222
|
shajaha
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768449
|
|
Mrs. SHAHJAHAN SHAHJAHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|