|
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
|
CHAUKHUTIA
|
UT-07-002-061-001/19
(KHATYARI)
|
3507002000NRG24230120240070662
|
25/01/2024
|
Asha Devi
|
3507002WL011949
|
Asha Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056860
|
|
ASHA DEVI WO TARA SI
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-061-001/26
(KHATYARI)
|
3507002000NRG24230120240070664
|
25/01/2024
|
GOPAL SINGH
|
3507002WL011949
|
GOPAL SINGH
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056862
|
|
GOPAL SINGH SO KUWAR
|
BANK OF BARODA(606985)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-061-001/26
(KHATYARI)
|
3507002000NRG24230120240070663
|
25/01/2024
|
Seela Devi
|
3507002WL011949
|
Seela Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056859
|
|
SHEELA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-061-001/27
(KHATYARI)
|
3507002000NRG24230120240070665
|
25/01/2024
|
Puran Singh
|
3507002WL011949
|
Puran Singh
|
00045
|
BARB0JAURAS
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141056861
|
|
PURAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|