|
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
|
Dhari
|
UT-08-005-021-001/12443
( Guniyalekh)
|
3508005000NRG24190820230027931
|
19/08/2023
|
MUNNI DEVI
|
3508005WL005271
|
MUNNI DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831404331
|
|
MUNNI DEVI W OF NANDA BALLABH
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-021-001/12443
( Guniyalekh)
|
3508005000NRG24190820230027930
|
19/08/2023
|
nandaballbh
|
3508005WL005271
|
nandaballbh
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831404326
|
|
NANDA BALLABH
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-021-001/12788
( Guniyalekh)
|
3508005000NRG24190820230027936
|
19/08/2023
|
Ganesh datt
|
3508005WL005272
|
Ganesh datt
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831404328
|
|
GANESH DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dhari
|
UT-08-005-021-001/12788
( Guniyalekh)
|
3508005000NRG24190820230027935
|
19/08/2023
|
Janki Devi
|
3508005WL005272
|
Janki Devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831404332
|
|
JANKI DEVI W OF SRI KRISHNA
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-021-001/12788
( Guniyalekh)
|
3508005000NRG24190820230027934
|
19/08/2023
|
Shri Krishna
|
3508005WL005272
|
Shri Krishna
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831404325
|
|
SRIKRISHNA SO LOKMANI
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-005-021-001/19999
( Guniyalekh)
|
3508005000NRG24190820230027932
|
19/08/2023
|
Narayan singh
|
3508005WL005271
|
Narayan singh
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831404329
|
|
NARAYAN SINGH S OF JAGAT SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-021-001/70102
( Guniyalekh)
|
3508005000NRG24190820230027933
|
19/08/2023
|
Radha devi
|
3508005WL005271
|
Radha devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831404330
|
|
RADHA DEVI W OF TRILOCHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
8
|
Dhari
|
UT-08-005-024-001/18348
( Dudali)
|
3508005000NRG24190820230027839
|
19/08/2023
|
Indra devi
|
3508005WL005263
|
Indra devi
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831404327
|
|
INDRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|