|
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-07-002-047-001/49
(JALA)
|
3507002000NRG24261220230061907
|
27/12/2023
|
Janki Devi
|
3507002WL010498
|
Janki Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907719179
|
|
JANKI DEVI W O PRADE
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-049-001/26
(JETHA)
|
3507002000NRG24261220230061908
|
27/12/2023
|
Puran Singh
|
3507002WL010498
|
Puran Singh
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907719181
|
|
PURAN SINGH SO RAJEN
|
BANK OF BARODA(606985)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-049-001/30
(JETHA)
|
3507002000NRG24261220230061909
|
27/12/2023
|
Shankar Datt
|
3507002WL010498
|
Shankar Datt
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907719180
|
|
SHANKAR DUTT SO BALA
|
BANK OF BARODA(606985)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-049-001/47
(JETHA)
|
3507002000NRG24261220230061910
|
27/12/2023
|
Naveen Chandra
|
3507002WL010498
|
Naveen Chandra
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907719182
|
|
NAVEEN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-049-001/53
(JETHA)
|
3507002000NRG24261220230061911
|
27/12/2023
|
Shankar Singh
|
3507002WL010498
|
Shankar Singh
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907719177
|
|
SHANKAR SINGH SO SAR
|
BANK OF BARODA(606985)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-049-001/69
(JETHA)
|
3507002000NRG24261220230061912
|
27/12/2023
|
Mohan Ram
|
3507002WL010498
|
Mohan Ram
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907719178
|
|
MOHAN RAM SO GUSAIN RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|