|
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
|
Kashipur
|
UT-09-002-019-001/345
(बांसखेडाखुर्द)
|
3509002000NRG24170120240073686
|
17/01/2024
|
REKHA DEVI
|
3509002WL012225
|
REKHA DEVI
|
00045
|
BARB0EXTKAS
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998584531
|
|
REKHA DEVI W O CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Kashipur
|
UT-09-002-018-002/32
()
|
3509002000NRG24170120240073680
|
17/01/2024
|
GUDDI
|
3509002WL012225
|
GUDDI
|
00045
|
BARB0KASNAI
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998584529
|
|
GUDDI GUDDI W O MAHE
|
BANK OF BARODA(606985)
|
|
3
|
Kashipur
|
UT-09-002-018-002/32
()
|
3509002000NRG24170120240073681
|
17/01/2024
|
MAHENDRA SINGH
|
3509002WL012225
|
MAHENDRA SINGH
|
00045
|
BARB0KASNAI
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998584524
|
|
MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Kashipur
|
UT-09-002-018-002/446
()
|
3509002000NRG24170120240073682
|
17/01/2024
|
REKHA
|
3509002WL012225
|
REKHA
|
00045
|
BARB0KASNAI
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998584528
|
|
REKHA W O BITTU
|
BANK OF BARODA(606985)
|
|
5
|
Kashipur
|
UT-09-002-019-001/115
(बांसखेडाखुर्द)
|
3509002000NRG24170120240073683
|
17/01/2024
|
ANITA
|
3509002WL012225
|
ANITA
|
00045
|
BARB0KASNAI
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998584530
|
|
ANITA W O ANAND PA
|
BANK OF BARODA(606985)
|
|
6
|
Kashipur
|
UT-09-002-019-001/162
(बांसखेडाखुर्द)
|
3509002000NRG24170120240073684
|
17/01/2024
|
MAHMUNA
|
3509002WL012225
|
MAHMUNA
|
00045
|
BARB0KASNAI
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998584526
|
|
MAHMUNA
|
BANK OF BARODA(606985)
|
|
7
|
Kashipur
|
UT-09-002-019-001/369
(बांसखेडाखुर्द)
|
3509002000NRG24170120240073687
|
17/01/2024
|
KRANTI DEVI
|
3509002WL012225
|
KRANTI DEVI
|
00045
|
BARB0KASNAI
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998584522
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Kashipur
|
UT-09-002-019-001/485
(बांसखेडाखुर्द)
|
3509002000NRG24170120240073688
|
17/01/2024
|
LAKSHMI DEVI
|
3509002WL012225
|
LAKSHMI DEVI
|
00045
|
BARB0KASNAI
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998584525
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Kashipur
|
UT-09-002-019-001/637
(बांसखेडाखुर्द)
|
3509002000NRG24170120240073689
|
17/01/2024
|
REKHA
|
3509002WL012225
|
REKHA
|
00045
|
BARB0KASNAI
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998584527
|
|
REKHA DEVI W O PRAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
10
|
Kashipur
|
UT-09-002-019-001/211
(बांसखेडाखुर्द)
|
3509002000NRG24170120240073685
|
17/01/2024
|
SAVITRI
|
3509002WL012225
|
SAVITRI
|
00078
|
CNRB0002795
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998584523
|
|
Savitri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|