|
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-09-004-003-001/1002
(विजयनगर)
|
3509004000NRG24310120240077451
|
31/01/2024
|
subodh mandal
|
3509004WL013029
|
subodh mandal
|
00045
|
BARB0DINESH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444330
|
|
SUBHODH MANDAL SO
|
BANK OF BARODA(606985)
|
|
2
|
Gadarpur
|
UT-09-004-003-001/798
(विजयनगर)
|
3509004000NRG24310120240077454
|
31/01/2024
|
reeta sarkar
|
3509004WL013031
|
reeta sarkar
|
00045
|
BARB0DINESH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444331
|
|
REETA W O HARI SARKA
|
BANK OF BARODA(606985)
|
|
3
|
Gadarpur
|
UT-09-004-003-001/838
(विजयनगर)
|
3509004000NRG24310120240077457
|
31/01/2024
|
devdas bairagi
|
3509004WL013034
|
devdas bairagi
|
00045
|
BARB0DINESH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444335
|
|
DEVDAS BAIRAGI
|
BANK OF BARODA(606985)
|
|
4
|
Gadarpur
|
UT-09-004-003-001/881
(विजयनगर)
|
3509004000NRG24310120240077450
|
31/01/2024
|
paritosh badhoee
|
3509004WL013028
|
paritosh badhoee
|
00045
|
BARB0DINESH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444336
|
|
PARITOSH BADHOEE SO
|
BANK OF BARODA(606985)
|
|
5
|
Gadarpur
|
UT-09-004-003-001/882
(विजयनगर)
|
3509004000NRG24310120240077447
|
31/01/2024
|
krishnapad vishvas
|
3509004WL013026
|
krishnapad vishvas
|
00045
|
BARB0DINESH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444333
|
|
KRISHNAPAD VISHVAS
|
BANK OF BARODA(606985)
|
|
6
|
Gadarpur
|
UT-09-004-003-001/882
(विजयनगर)
|
3509004000NRG24310120240077448
|
31/01/2024
|
ullasini vishvas
|
3509004WL013026
|
ullasini vishvas
|
00045
|
BARB0DINESH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444334
|
|
MRS ULLASINI VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gadarpur
|
UT-09-004-003-001/89
(विजयनगर)
|
3509004000NRG24310120240077446
|
31/01/2024
|
vimal biswash
|
3509004WL013025
|
vimal biswash
|
00045
|
BARB0DINESH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444332
|
|
VIMAL BISWAS SO NITA
|
BANK OF BARODA(606985)
|
|
8
|
Gadarpur
|
UT-09-004-005-001/325
(चन्दननगर)
|
3509004000NRG24310120240077465
|
31/01/2024
|
montu singh
|
3509004WL013042
|
montu singh
|
00045
|
BARB0DINESH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444329
|
|
MONTU MISTRI SO SHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
9
|
Gadarpur
|
UT-09-004-015-001/387
(सरोवर नगर)
|
3509004000NRG24310120240077460
|
31/01/2024
|
najir ali
|
3509004WL013037
|
najir ali
|
00045
|
BARB0GADARP
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444324
|
|
NAJIR ALI
|
BANK OF BARODA(606985)
|
|
10
|
Gadarpur
|
UT-09-004-037-001/290
(गदरपुरा)
|
3509004000NRG24310120240077467
|
31/01/2024
|
HARPAL SINGH
|
3509004WL013044
|
HARPAL SINGH
|
00045
|
BARB0GADARP
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444323
|
|
HARPAL HARPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
11
|
Gadarpur
|
UT-09-004-013-001/281
(खटोला)
|
3509004000NRG24310120240077462
|
31/01/2024
|
premanand sardar
|
3509004WL013039
|
premanand sardar
|
00078
|
CNRB0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444325
|
|
PREMANAND SARDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
Gadarpur
|
UT-09-004-013-001/300
(खटोला)
|
3509004000NRG24310120240077464
|
31/01/2024
|
NAMITA
|
3509004WL013041
|
NAMITA
|
00354
|
PUNB0692000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444338
|
|
NAMITA SWARNKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
Gadarpur
|
UT-09-004-003-001/1003
(विजयनगर)
|
3509004000NRG24310120240077449
|
31/01/2024
|
ranjan sarkar
|
3509004WL013027
|
ranjan sarkar
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444322
|
|
MR RANJAN KUMAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gadarpur
|
UT-09-004-003-001/923
(विजयनगर)
|
3509004000NRG24310120240077456
|
31/01/2024
|
vishvjeet sarkar
|
3509004WL013033
|
vishvjeet sarkar
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444337
|
|
MR VISHVJEET SARKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gadarpur
|
UT-09-004-003-001/982
(विजयनगर)
|
3509004000NRG24310120240077452
|
31/01/2024
|
ashutosh sarkar
|
3509004WL013030
|
ashutosh sarkar
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444320
|
|
MR ASHUTOSH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gadarpur
|
UT-09-004-003-001/982
(विजयनगर)
|
3509004000NRG24310120240077453
|
31/01/2024
|
malti sarkar
|
3509004WL013030
|
malti sarkar
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444321
|
|
MRS MALATI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gadarpur
|
UT-09-004-006-001/548
(आन्नदखेड़ा)
|
3509004000NRG24310120240077461
|
31/01/2024
|
vimal kumar
|
3509004WL013038
|
vimal kumar
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444327
|
|
MR VIMAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gadarpur
|
UT-09-004-013-001/286-A
(खटोला)
|
3509004000NRG24310120240077463
|
31/01/2024
|
kagatibala
|
3509004WL013040
|
kagatibala
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444328
|
|
Mrs. KAGATIBALA WO BHAGIRATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Gadarpur
|
UT-09-004-013-001/287
(खटोला)
|
3509004000NRG24310120240077468
|
31/01/2024
|
PALTU MALLIK
|
3509004WL013045
|
PALTU MALLIK
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444326
|
|
PALTU MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
20
|
Gadarpur
|
UT-09-004-037-001/95
(गदरपुरा)
|
3509004000NRG24310120240077466
|
31/01/2024
|
HARI SINGH
|
3509004WL013043
|
HARI SINGH
|
00462
|
UCBA0000364
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444341
|
|
HARI SINGH SO LAUKEERAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
Gadarpur
|
UT-09-004-015-001/386
(सरोवर नगर)
|
3509004000NRG24310120240077459
|
31/01/2024
|
bhajan singh
|
3509004WL013036
|
bhajan singh
|
00473
|
AUCB0000048
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444319
|
|
MANJEET KAUR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
22
|
Gadarpur
|
UT-09-004-003-001/767-A
(विजयनगर)
|
3509004000NRG24310120240077455
|
31/01/2024
|
gautam shah
|
3509004WL013032
|
gautam shah
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444339
|
|
GAUTAM SAHA S/O MR NANI GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gadarpur
|
UT-09-004-003-001/807
(विजयनगर)
|
3509004000NRG24310120240077458
|
31/01/2024
|
subash sarkar
|
3509004WL013035
|
subash sarkar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444340
|
|
Mr. SHUBHASH SARKAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63480
|
63480
|
|
|
|
|
|
|
|