|
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-07-002-047-001/35
(JALA)
|
3507002000NRG24220720230027290
|
24/07/2023
|
Bachy Singh
|
3507002WL004437
|
Bachy Singh
|
00045
|
BARB0JAURAS
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603665665
|
|
BACHE SINGH SO PREM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-047-001/56
(JALA)
|
3507002000NRG24220720230027291
|
24/07/2023
|
Champa Devi
|
3507002WL004437
|
Champa Devi
|
00045
|
BARB0JAURAS
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603665664
|
|
MS HIMANI BISHT UNG CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-047-001/57
(JALA)
|
3507002000NRG24220720230027292
|
24/07/2023
|
Nathu Singh
|
3507002WL004437
|
Nathu Singh
|
00045
|
BARB0JAURAS
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603665666
|
|
NATHU SINGH SO SRI TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-047-002/39
(JALA)
|
3507002000NRG24220720230027296
|
24/07/2023
|
Bhupal Singh
|
3507002WL004437
|
Bhupal Singh
|
00045
|
BARB0JAURAS
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603665663
|
|
BHUPAL SINGH SO TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-047-002/39
(JALA)
|
3507002000NRG24220720230027295
|
24/07/2023
|
Uma Devi
|
3507002WL004437
|
Uma Devi
|
00045
|
BARB0JAURAS
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603665667
|
|
UMA DEVI WO BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|