|
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-07-002-061-001/16
(KHATYARI)
|
3507002000NRG24100520230006201
|
10/05/2023
|
Hira Devi
|
3507002WL000861
|
Hira Devi
|
00045
|
BARB0JAURAS
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639898501
|
|
HIRA DEVI WO NARENDAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-061-001/19
(KHATYARI)
|
3507002000NRG24100520230006203
|
10/05/2023
|
Asha Devi
|
3507002WL000861
|
Asha Devi
|
00045
|
BARB0JAURAS
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639898499
|
|
ASHA DEVI WO TARA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-061-001/20
(KHATYARI)
|
3507002000NRG24100520230006204
|
10/05/2023
|
Nirmala Devi
|
3507002WL000861
|
Nirmala Devi
|
00045
|
BARB0JAURAS
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639898497
|
|
NIRMALA DEVI W/O PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-061-001/25
(KHATYARI)
|
3507002000NRG24100520230006206
|
10/05/2023
|
Dharma Devi
|
3507002WL000861
|
Dharma Devi
|
00045
|
BARB0JAURAS
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639898498
|
|
DHARMA DEVI WO SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-061-001/26
(KHATYARI)
|
3507002000NRG24100520230006207
|
10/05/2023
|
Seela Devi
|
3507002WL000861
|
Seela Devi
|
00045
|
BARB0JAURAS
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639898500
|
|
SHEELA DEVI WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|