|
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-09-004-012-001/190
(महतोष)
|
3509004000NRG24230620230016488
|
23/06/2023
|
Ali Ahamad
|
3509004WL002649
|
Ali Ahamad
|
00045
|
BARB0KHANPU
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863077794
|
|
ALI AHMED S/O FAKIRA
|
BANK OF BARODA(606985)
|
|
2
|
Gadarpur
|
UT-09-004-012-001/26
(महतोष)
|
3509004000NRG24230620230016489
|
23/06/2023
|
Niyam ati
|
3509004WL002649
|
Niyam ati
|
00045
|
BARB0KHANPU
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863077791
|
|
NIYAMATI WO MD HANEEF
|
BANK OF BARODA(606985)
|
|
3
|
Gadarpur
|
UT-09-004-012-001/296
(महतोष)
|
3509004000NRG24230620230016491
|
23/06/2023
|
HASMUDDIN
|
3509004WL002649
|
HASMUDDIN
|
00045
|
BARB0KHANPU
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863077795
|
|
HASMUDEEN .SO KASAMUDEEN
|
BANK OF BARODA(606985)
|
|
4
|
Gadarpur
|
UT-09-004-012-001/296
(महतोष)
|
3509004000NRG24230620230016492
|
23/06/2023
|
RUBI
|
3509004WL002649
|
RUBI
|
00045
|
BARB0KHANPU
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863077796
|
|
ROOBI WO HASMUDDIN
|
BANK OF BARODA(606985)
|
|
5
|
Gadarpur
|
UT-09-004-012-001/513
(महतोष)
|
3509004000NRG24230620230016495
|
23/06/2023
|
rijwan
|
3509004WL002649
|
rijwan
|
00045
|
BARB0KHANPU
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863077797
|
|
RIJVAN SO ALI HASAN
|
BANK OF BARODA(606985)
|
|
6
|
Gadarpur
|
UT-09-004-012-001/513
(महतोष)
|
3509004000NRG24230620230016496
|
23/06/2023
|
sahana
|
3509004WL002649
|
sahana
|
00045
|
BARB0KHANPU
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863077798
|
|
Shahana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
7
|
Gadarpur
|
UT-09-004-012-001/362
(महतोष)
|
3509004000NRG24230620230016493
|
23/06/2023
|
NOOR JHA
|
3509004WL002649
|
NOOR JHA
|
00176
|
IDIB000G506
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863077799
|
|
NURJHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
8
|
Gadarpur
|
UT-09-004-002-001/7
(श्रीरामपुर)
|
3509004000NRG24230620230016487
|
23/06/2023
|
samla
|
3509004WL002648
|
samla
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863077793
|
|
MANI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
Gadarpur
|
UT-09-004-012-001/26
(महतोष)
|
3509004000NRG24230620230016490
|
23/06/2023
|
MEHRUN NISHA
|
3509004WL002649
|
MEHRUN NISHA
|
00462
|
UCBA0000364
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863077792
|
|
MEHRUN NISHA DO MOHD HANEEF
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|