|
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-07-002-037-001/13
(FARIKA)
|
3507002000NRG24230620230019423
|
24/06/2023
|
Bhuvan Chandra
|
3507002WL002985
|
Bhuvan Chandra
|
00045
|
BARB0JAURAS
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863429297
|
|
Bhuvan Chandra
|
()
|
|
2
|
CHAUKHUTIA
|
UT-07-002-037-001/14
(FARIKA)
|
3507002000NRG24230620230019428
|
24/06/2023
|
Anandi Devi
|
3507002WL002985
|
Anandi Devi
|
00045
|
BARB0JAURAS
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863429296
|
|
Anandi Devi
|
()
|
|
3
|
CHAUKHUTIA
|
UT-07-002-037-001/14
(FARIKA)
|
3507002000NRG24230620230019427
|
24/06/2023
|
Umraw Singh Negi
|
3507002WL002985
|
Umraw Singh Negi
|
00045
|
BARB0JAURAS
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863429300
|
|
Umraw Singh Negi
|
()
|
|
4
|
CHAUKHUTIA
|
UT-07-002-037-001/15
(FARIKA)
|
3507002000NRG24230620230019429
|
24/06/2023
|
Champa Devi
|
3507002WL002985
|
Champa Devi
|
00045
|
BARB0JAURAS
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863429302
|
|
Champa Devi
|
()
|
|
5
|
CHAUKHUTIA
|
UT-07-002-037-001/29
(FARIKA)
|
3507002000NRG24230620230019430
|
24/06/2023
|
basanti devi
|
3507002WL002985
|
basanti devi
|
00045
|
BARB0JAURAS
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863429301
|
|
basanti devi
|
()
|
|
6
|
CHAUKHUTIA
|
UT-07-002-037-001/30
(FARIKA)
|
3507002000NRG24230620230019432
|
24/06/2023
|
Kamla Devi
|
3507002WL002985
|
Kamla Devi
|
00045
|
BARB0JAURAS
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863429299
|
|
Kamla Devi
|
()
|
|
7
|
CHAUKHUTIA
|
UT-07-002-037-001/9
(FARIKA)
|
3507002000NRG24230620230019434
|
24/06/2023
|
Hansi
|
3507002WL002985
|
Hansi
|
00045
|
BARB0JAURAS
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863429298
|
|
Hansi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
8
|
CHAUKHUTIA
|
UT-07-002-037-001/9
(FARIKA)
|
3507002000NRG24230620230019433
|
24/06/2023
|
Chandra Mani
|
3507002WL002985
|
Chandra Mani
|
00078
|
CNRB0002187
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863429303
|
|
Chandra Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|