|
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-09-004-022-001/211
(धीमरी ब्लाक)
|
3509004000NRG24281220230068285
|
28/12/2023
|
Sumitra
|
3509004WL011096
|
Sumitra
|
00045
|
BARB0DINESH
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907717278
|
|
SUMITRA BAI
|
BANK OF BARODA(606985)
|
|
2
|
Gadarpur
|
UT-09-004-022-001/218
(धीमरी ब्लाक)
|
3509004000NRG24281220230068286
|
28/12/2023
|
MIDARO BAI
|
3509004WL011096
|
MIDARO BAI
|
00045
|
BARB0DINESH
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907717279
|
|
MINDRO BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
Gadarpur
|
UT-09-004-022-001/229
(धीमरी ब्लाक)
|
3509004000NRG24281220230068290
|
28/12/2023
|
Satish kumar
|
3509004WL011097
|
Satish kumar
|
00177
|
IOBA0001591
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907717276
|
|
SATISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Gadarpur
|
UT-09-004-022-001/117
(धीमरी ब्लाक)
|
3509004000NRG24281220230068287
|
28/12/2023
|
Rajkumar
|
3509004WL011097
|
Rajkumar
|
00354
|
PUNB0104500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907717283
|
|
RAJKUMARSOKARMCHAND
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Gadarpur
|
UT-09-004-022-001/117
(धीमरी ब्लाक)
|
3509004000NRG24281220230068288
|
28/12/2023
|
Madho Bai
|
3509004WL011097
|
Madho Bai
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907717281
|
|
MRS MACHHLO BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gadarpur
|
UT-09-004-022-001/119
(धीमरी ब्लाक)
|
3509004000NRG24281220230068283
|
28/12/2023
|
Sharda Bai
|
3509004WL011096
|
Sharda Bai
|
00415
|
SBIN0005309
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907717282
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gadarpur
|
UT-09-004-022-001/168
(धीमरी ब्लाक)
|
3509004000NRG24281220230068289
|
28/12/2023
|
LAJO BAI
|
3509004WL011097
|
LAJO BAI
|
00415
|
SBIN0005309
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907717284
|
|
MRS LAJOBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gadarpur
|
UT-09-004-022-001/229
(धीमरी ब्लाक)
|
3509004000NRG24281220230068291
|
28/12/2023
|
Sumitra
|
3509004WL011097
|
Sumitra
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907717280
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
9
|
Gadarpur
|
UT-09-004-022-001/118
(धीमरी ब्लाक)
|
3509004000NRG24281220230068281
|
28/12/2023
|
Mathro Bai
|
3509004WL011096
|
Mathro Bai
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907717277
|
|
Mrs. MATHARO BAI W/O SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Gadarpur
|
UT-09-004-022-001/118
(धीमरी ब्लाक)
|
3509004000NRG24281220230068282
|
28/12/2023
|
Santosh kumar
|
3509004WL011096
|
Santosh kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907717275
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gadarpur
|
UT-09-004-022-001/183
(धीमरी ब्लाक)
|
3509004000NRG24281220230068284
|
28/12/2023
|
Banto bai
|
3509004WL011096
|
Banto bai
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907717274
|
|
Mrs. BANTO BAI WO ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|