|
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-08-005-021-001/12788
( Guniyalekh)
|
3508005000NRG25100520240005429
|
10/05/2024
|
Ganesh datt
|
3508005WL001040
|
Ganesh datt
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4046222477
|
|
GANESH DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dhari
|
UT-08-005-021-001/12788
( Guniyalekh)
|
3508005000NRG25100520240005428
|
10/05/2024
|
Janki Devi
|
3508005WL001040
|
Janki Devi
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4046222493
|
|
JANKI DEVI W OF SRI
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-021-001/12788
( Guniyalekh)
|
3508005000NRG25100520240005427
|
10/05/2024
|
Shri Krishna
|
3508005WL001040
|
Shri Krishna
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4046222475
|
|
SRIKRISHNA SO LOKMAN
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-021-001/12790
( Guniyalekh)
|
3508005000NRG25100520240005430
|
10/05/2024
|
Pushpa Devi
|
3508005WL001040
|
Pushpa Devi
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4046222494
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dhari
|
UT-08-005-023-001/18362
( Amdo)
|
3508005000NRG25100520240005431
|
10/05/2024
|
PURAN CHANDRA
|
3508005WL001041
|
PURAN CHANDRA
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046222488
|
|
POORAN CHANDRA
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-005-023-001/18369
( Amdo)
|
3508005000NRG25100520240005433
|
10/05/2024
|
Narayan dett
|
3508005WL001041
|
Narayan dett
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046222481
|
|
NARAIN DUTT BELWAL S
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-023-001/18369
( Amdo)
|
3508005000NRG25100520240005432
|
10/05/2024
|
Rewti devi
|
3508005WL001041
|
Rewti devi
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046222482
|
|
REWTI DEVI W OF NARA
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-005-023-001/18370
( Amdo)
|
3508005000NRG25100520240005434
|
10/05/2024
|
krishna chandra
|
3508005WL001041
|
krishna chandra
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4046222486
|
|
KRISHNA CHANDRA
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-005-023-001/18374
( Amdo)
|
3508005000NRG25100520240005435
|
10/05/2024
|
Ganesh datt
|
3508005WL001041
|
Ganesh datt
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046222478
|
|
GANESH DATT BELBAL S
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-005-023-001/18374
( Amdo)
|
3508005000NRG25100520240005437
|
10/05/2024
|
Ganga Devi
|
3508005WL001041
|
Ganga Devi
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046222492
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Dhari
|
UT-08-005-023-001/18374
( Amdo)
|
3508005000NRG25100520240005436
|
10/05/2024
|
Trilochan
|
3508005WL001041
|
Trilochan
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046222479
|
|
GANESH DUTT SO GOVE
|
BANK OF BARODA(606985)
|
|
12
|
Dhari
|
UT-08-005-023-001/18380
( Amdo)
|
3508005000NRG25100520240005438
|
10/05/2024
|
Tara datt
|
3508005WL001041
|
Tara datt
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046222487
|
|
TARA DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dhari
|
UT-08-005-023-001/84415
( Amdo)
|
3508005000NRG25100520240005440
|
10/05/2024
|
Khimanand Joshi
|
3508005WL001041
|
Khimanand Joshi
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046222490
|
|
KHEEMA NAND JOSHI
|
BANK OF BARODA(606985)
|
|
14
|
Dhari
|
UT-08-005-024-001/18402
( Dudali)
|
3508005000NRG25100520240005444
|
10/05/2024
|
Basanti Devi
|
3508005WL001041
|
Basanti Devi
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046222476
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Dhari
|
UT-08-005-024-001/18402
( Dudali)
|
3508005000NRG25100520240005443
|
10/05/2024
|
suresh
|
3508005WL001041
|
suresh
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046222485
|
|
SURESH CHANDRA SO HA
|
BANK OF BARODA(606985)
|
|
16
|
Dhari
|
UT-08-005-024-001/18431
( Dudali)
|
3508005000NRG25100520240005445
|
10/05/2024
|
TARA DATT
|
3508005WL001041
|
TARA DATT
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046222489
|
|
TARA DUTT S OF LALMA
|
BANK OF BARODA(606985)
|
|
17
|
Dhari
|
UT-08-005-024-001/84418
( Dudali)
|
3508005000NRG25100520240005446
|
10/05/2024
|
PREMA DEVI
|
3508005WL001041
|
PREMA DEVI
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046222491
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
18
|
Dhari
|
UT-08-005-003-001/71517
(Buribana)
|
3508005000NRG25100520240005449
|
10/05/2024
|
POORAN SINGH
|
3508005WL001043
|
POORAN SINGH
|
00112
|
YESB0NDCB01
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4046222474
|
|
POORANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Dhari
|
UT-08-005-023-001/18380
( Amdo)
|
3508005000NRG25100520240005439
|
10/05/2024
|
PUSHPA DEVI
|
3508005WL001041
|
PUSHPA DEVI
|
00112
|
YESB0NDCB01
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046222480
|
|
PUSPA DEVI W O TARA
|
BANK OF BARODA(606985)
|
|
20
|
Dhari
|
UT-08-005-024-001/18351
( Dudali)
|
3508005000NRG25100520240005442
|
10/05/2024
|
BALKISHAN
|
3508005WL001041
|
BALKISHAN
|
00112
|
YESB0NDCB01
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046222484
|
|
BAL KRISHNA ALIAS BA
|
BANK OF BARODA(606985)
|
|
21
|
Dhari
|
UT-08-005-024-001/18351
( Dudali)
|
3508005000NRG25100520240005441
|
10/05/2024
|
basanti davi
|
3508005WL001041
|
basanti davi
|
00112
|
YESB0NDCB01
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046222483
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61620
|
61620
|
|
|
|
|
|
|
|