|
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-09-004-036-001/274
(बराखेडा)
|
3509004000NRG24231020230049239
|
23/10/2023
|
Basanti Devi
|
3509004WL007805
|
Basanti Devi
|
00045
|
BARB0GADARP
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975445212
|
|
Mrs. Basanti .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Gadarpur
|
UT-09-004-016-001/130
(खानपुर पश्चिम)
|
3509004000NRG24231020230049240
|
23/10/2023
|
Perthbiraj
|
3509004WL007806
|
Perthbiraj
|
00176
|
IDIB000G506
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975445217
|
|
Mr. PRATHVIRAJ .
|
INDIAN BANK(607105)
|
|
3
|
Gadarpur
|
UT-09-004-036-001/271
(बराखेडा)
|
3509004000NRG24231020230049242
|
23/10/2023
|
Basanti Devi
|
3509004WL007808
|
Basanti Devi
|
00176
|
IDIB000G506
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975445213
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
4
|
Gadarpur
|
UT-09-004-037-001/268
(गदरपुरा)
|
3509004000NRG24231020230049238
|
23/10/2023
|
AMARPAL
|
3509004WL007804
|
AMARPAL
|
00176
|
IDIB000G506
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975445214
|
|
Mr. Amarpal .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
Gadarpur
|
UT-09-004-037-001/13
(गदरपुरा)
|
3509004000NRG24231020230049236
|
23/10/2023
|
KRISHNA
|
3509004WL007804
|
KRISHNA
|
00415
|
SBIN0001242
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975445216
|
|
Mrs. Krishna .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
6
|
Gadarpur
|
UT-09-004-036-001/267
(बराखेडा)
|
3509004000NRG24231020230049241
|
23/10/2023
|
Premvati
|
3509004WL007807
|
Premvati
|
00462
|
UCBA0000364
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975445220
|
|
MRS PREMVATI PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gadarpur
|
UT-09-004-037-001/13
(गदरपुरा)
|
3509004000NRG24231020230049235
|
23/10/2023
|
RAKESH
|
3509004WL007804
|
RAKESH
|
00462
|
UCBA0000364
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975445219
|
|
Mr. Rakesh .
|
INDIAN BANK(607105)
|
|
8
|
Gadarpur
|
UT-09-004-037-001/18
(गदरपुरा)
|
3509004000NRG24231020230049237
|
23/10/2023
|
dayaram
|
3509004WL007804
|
dayaram
|
00462
|
UCBA0000364
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975445218
|
|
DAYARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
9
|
Gadarpur
|
UT-09-004-029-001/955
(कूल्हा)
|
3509004000NRG24231020230049234
|
23/10/2023
|
jaswant singh
|
3509004WL007803
|
jaswant singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975445215
|
|
Mr. JASWANT SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|