|
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-07-002-047-001/1
(JALA)
|
3507002000NRG24200920230041694
|
20/09/2023
|
Laxmi Devi
|
3507002WL006937
|
Laxmi Devi
|
00045
|
BARB0JAURAS
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834979886
|
|
LAXMI DEVI WO PRAHLA
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-047-001/11
(JALA)
|
3507002000NRG24200920230041697
|
20/09/2023
|
Kripal Singh
|
3507002WL006937
|
Kripal Singh
|
00045
|
BARB0JAURAS
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834979884
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-047-001/17
(JALA)
|
3507002000NRG24200920230041698
|
20/09/2023
|
Ramesh Singh
|
3507002WL006937
|
Ramesh Singh
|
00045
|
BARB0JAURAS
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834979887
|
|
RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-047-001/20
(JALA)
|
3507002000NRG24200920230041699
|
20/09/2023
|
Hema Devi
|
3507002WL006937
|
Hema Devi
|
00045
|
BARB0JAURAS
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834979889
|
|
HEMA DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-047-001/22
(JALA)
|
3507002000NRG24200920230041700
|
20/09/2023
|
Narendra Singh
|
3507002WL006937
|
Narendra Singh
|
00045
|
BARB0JAURAS
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834979891
|
|
NARENDRA SINGH SO BA
|
BANK OF BARODA(606985)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-047-001/34
(JALA)
|
3507002000NRG24200920230041701
|
20/09/2023
|
Shivraj Singh
|
3507002WL006937
|
Shivraj Singh
|
00045
|
BARB0JAURAS
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834979881
|
|
SHIVRAJ SINGH SO UMR
|
BANK OF BARODA(606985)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-047-001/34
(JALA)
|
3507002000NRG24200920230041702
|
20/09/2023
|
Vimla Devi
|
3507002WL006937
|
Vimla Devi
|
00045
|
BARB0JAURAS
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834979882
|
|
BIMLA DEVI WO SHIV S
|
BANK OF BARODA(606985)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-047-001/37
(JALA)
|
3507002000NRG24200920230041703
|
20/09/2023
|
Bhagvati Devi
|
3507002WL006937
|
Bhagvati Devi
|
00045
|
BARB0JAURAS
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834979883
|
|
BHAGWATI DEVI WO GOV
|
BANK OF BARODA(606985)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-047-001/37
(JALA)
|
3507002000NRG24200920230041704
|
20/09/2023
|
Pankaj Singh
|
3507002WL006937
|
Pankaj Singh
|
00045
|
BARB0JAURAS
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834979890
|
|
PANKAJ SINGH SO GOVI
|
BANK OF BARODA(606985)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-047-001/57
(JALA)
|
3507002000NRG24200920230041705
|
20/09/2023
|
Nathu Singh
|
3507002WL006937
|
Nathu Singh
|
00045
|
BARB0JAURAS
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834979888
|
|
NATHU SINGH SO SRI T
|
BANK OF BARODA(606985)
|
|
11
|
CHAUKHUTIA
|
UT-07-002-047-001/58
(JALA)
|
3507002000NRG24200920230041706
|
20/09/2023
|
Parkash Singh
|
3507002WL006937
|
Parkash Singh
|
00045
|
BARB0JAURAS
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834979892
|
|
PRAKASH SINGH SO BHO
|
BANK OF BARODA(606985)
|
|
12
|
CHAUKHUTIA
|
UT-07-002-047-001/7
(JALA)
|
3507002000NRG24200920230041708
|
20/09/2023
|
Yasoda Devi
|
3507002WL006937
|
Yasoda Devi
|
00045
|
BARB0JAURAS
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834979885
|
|
ASHODA DEVI D O A
|
BANK OF BARODA(606985)
|
|
13
|
CHAUKHUTIA
|
UT-07-002-047-002/39
(JALA)
|
3507002000NRG24200920230041709
|
20/09/2023
|
Bhupal Singh
|
3507002WL006937
|
Bhupal Singh
|
00045
|
BARB0JAURAS
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834979893
|
|
BHUPAL SINGH SO TRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|