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-08-005-022-001/35239 ( Babiyar)
|
3508006000NRG24190520230006414
|
19/05/2023
|
prakash
|
3508006WL001109
|
prakash
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856170015
|
|
PRAKASH CHANDRA SO KEERTI BALLABH
|
BANK OF BARODA(606985)
|
2
|
Dhari
|
UT-08-005-022-001/35243 ( Babiyar)
|
3508006000NRG24190520230006416
|
19/05/2023
|
Hema Devi
|
3508006WL001109
|
Hema Devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856170023
|
|
Miss. HEMA . D/O KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
3
|
Dhari
|
UT-08-005-022-001/35243 ( Babiyar)
|
3508006000NRG24190520230006415
|
19/05/2023
|
Jasuli devi
|
3508006WL001109
|
Jasuli devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856170026
|
|
JASULI DEVI WO LATE GANGA SINGH
|
BANK OF BARODA(606985)
|
4
|
Dhari
|
UT-08-005-022-001/55258 ( Babiyar)
|
3508006000NRG24190520230006417
|
19/05/2023
|
BHUVAN CHANDRA
|
3508006WL001109
|
BHUVAN CHANDRA
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856170025
|
|
BHUVAN CHANDRA SO KEERTI BALLABH
|
BANK OF BARODA(606985)
|
5
|
Dhari
|
UT-08-005-022-001/84560 ( Babiyar)
|
3508006000NRG24190520230006419
|
19/05/2023
|
Madhvi devi
|
3508006WL001109
|
Madhvi devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856170014
|
|
MADHAVI DEVI
|
BANK OF BARODA(606985)
|
6
|
Dhari
|
UT-08-006-009-001/9001009 (putgao)
|
3508006000NRG24190520230006422
|
19/05/2023
|
kavita
|
3508006WL001109
|
kavita
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856170022
|
|
Kavita
|
BANK OF BARODA(606985)
|
7
|
Dhari
|
UT-08-006-009-001/9001009 (putgao)
|
3508006000NRG24190520230006421
|
19/05/2023
|
RAMESH CHANDRA
|
3508006WL001109
|
RAMESH CHANDRA
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856170010
|
|
RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
8
|
Dhari
|
UT-08-006-009-001/90010103 (putgao)
|
3508006000NRG24190520230006423
|
19/05/2023
|
CHAMPADEVI
|
3508006WL001109
|
CHAMPADEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856170020
|
|
CHAMPA DEVI W OF HUKUM SINGH
|
BANK OF BARODA(606985)
|
9
|
Dhari
|
UT-08-006-009-001/9001029 (putgao)
|
3508006000NRG24190520230006424
|
19/05/2023
|
tari devi
|
3508006WL001109
|
tari devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856170016
|
|
TARI DEVI W OF CHANDAN SINGH
|
BANK OF BARODA(606985)
|
10
|
Dhari
|
UT-08-006-009-001/9001037 (putgao)
|
3508006000NRG24190520230006425
|
19/05/2023
|
lal singh
|
3508006WL001109
|
lal singh
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856170027
|
|
LAL SINGH S/O DHARAM SINGH
|
BANK OF BARODA(606985)
|
11
|
Dhari
|
UT-08-006-009-001/9001037 (putgao)
|
3508006000NRG24190520230006426
|
19/05/2023
|
prema devi
|
3508006WL001109
|
prema devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856170024
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
12
|
Dhari
|
UT-08-006-009-001/9001044 (putgao)
|
3508006000NRG24190520230006428
|
19/05/2023
|
munni devi
|
3508006WL001109
|
munni devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856170018
|
|
MUNNI DEVI W OF PUSHKAR SINGH
|
BANK OF BARODA(606985)
|
13
|
Dhari
|
UT-08-006-009-001/9001044 (putgao)
|
3508006000NRG24190520230006430
|
19/05/2023
|
Neeraj singh
|
3508006WL001109
|
Neeraj singh
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856170028
|
|
NEERAJ KULOURA SO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
14
|
Dhari
|
UT-08-006-009-001/9001044 (putgao)
|
3508006000NRG24190520230006427
|
19/05/2023
|
PUSKAR SINGH KULORI
|
3508006WL001109
|
PUSKAR SINGH KULORI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856170011
|
|
PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
15
|
Dhari
|
UT-08-006-009-001/9001078 (putgao)
|
3508006000NRG24190520230006432
|
19/05/2023
|
kamla devi
|
3508006WL001109
|
kamla devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856170019
|
|
KAMALA DEVI W OF NARAYAN SINGH
|
BANK OF BARODA(606985)
|
16
|
Dhari
|
UT-08-006-009-001/9001078 (putgao)
|
3508006000NRG24190520230006431
|
19/05/2023
|
narayan singh
|
3508006WL001109
|
narayan singh
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856170029
|
|
NARAYAN SINGH SO LT NANDAN
|
BANK OF BARODA(606985)
|
17
|
Dhari
|
UT-08-006-009-001/9001089 (putgao)
|
3508006000NRG24190520230006435
|
19/05/2023
|
Deepa Devi
|
3508006WL001109
|
Deepa Devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856170021
|
|
DEEPA DEVI W OF RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
18
|
Dhari
|
UT-08-006-009-001/9001089 (putgao)
|
3508006000NRG24190520230006433
|
19/05/2023
|
Jagdish Chandra
|
3508006WL001109
|
Jagdish Chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856170031
|
|
JAGDISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Dhari
|
UT-08-006-009-001/9001089 (putgao)
|
3508006000NRG24190520230006434
|
19/05/2023
|
Ramesh Chandra
|
3508006WL001109
|
Ramesh Chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856170013
|
|
RAMESH CHANDRA SO JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
20
|
Dhari
|
UT-08-006-009-001/9001112 (putgao)
|
3508006000NRG24190520230006436
|
19/05/2023
|
harish singh
|
3508006WL001109
|
harish singh
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856170017
|
|
HARISH SINGH S OF DIWAN SINGH
|
BANK OF BARODA(606985)
|
21
|
Dhari
|
UT-08-006-011-001/11001097 (pokhari)
|
3508006000NRG24190520230006439
|
19/05/2023
|
khasti devi
|
3508006WL001109
|
khasti devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856170030
|
|
KHASTI DEVI
|
BANK OF BARODA(606985)
|
22
|
Dhari
|
UT-08-006-011-001/11001097 (pokhari)
|
3508006000NRG24190520230006438
|
19/05/2023
|
kheemanand
|
3508006WL001109
|
kheemanand
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856170012
|
|
KHIMANAND DUMKA SO NARAYAN DATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
23
|
Dhari
|
UT-08-005-022-001/59971 ( Babiyar)
|
3508006000NRG24190520230006418
|
19/05/2023
|
Usha Devi
|
3508006WL001109
|
Usha Devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856170009
|
|
USHA DEVI WO BHUWAN CHANDRA BADOULA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63480
|
63480
|
|
|
|
|
|
|
|