|
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-07-002-037-001/10
(FARIKA)
|
3507002000NRG24200320240092045
|
20/03/2024
|
Ganga
|
3507002WL015534
|
Ganga
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296295
|
|
GANGA DO TRILOCHAND
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-037-001/4
(FARIKA)
|
3507002000NRG24200320240092046
|
20/03/2024
|
Nandan Singh
|
3507002WL015534
|
Nandan Singh
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296296
|
|
NANDAN SINGH SO RATA
|
BANK OF BARODA(606985)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-037-001/47
(FARIKA)
|
3507002000NRG24200320240092047
|
20/03/2024
|
Anandi Devi
|
3507002WL015534
|
Anandi Devi
|
00045
|
BARB0JAURAS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115296293
|
|
ANANDI DEVI WO HIRA
|
BANK OF BARODA(606985)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-037-001/81
(FARIKA)
|
3507002000NRG24200320240092048
|
20/03/2024
|
Bhuwan Chandra
|
3507002WL015534
|
Bhuwan Chandra
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296294
|
|
BHUWAN CHANDRA SO S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-037-001/81
(FARIKA)
|
3507002000NRG24200320240092049
|
20/03/2024
|
Asha Devi
|
3507002WL015534
|
Asha Devi
|
00078
|
CNRB0002187
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296292
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-037-001/9
(FARIKA)
|
3507002000NRG24200320240092050
|
20/03/2024
|
Chandra Mani
|
3507002WL015534
|
Chandra Mani
|
00078
|
CNRB0002187
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296291
|
|
CHANDRA MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|