|
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-08-005-023-001/18367
( Amdo)
|
3508005000NRG24160220240061746
|
16/02/2024
|
Mohan chandra
|
3508005WL012138
|
Mohan chandra
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802228555
|
|
MOHAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dhari
|
UT-08-005-023-001/18369
( Amdo)
|
3508005000NRG24160220240061747
|
16/02/2024
|
Narayan dett
|
3508005WL012138
|
Narayan dett
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802228550
|
|
NARAIN DUTT BELWAL S
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-023-001/18370
( Amdo)
|
3508005000NRG24160220240061748
|
16/02/2024
|
krishna chandra
|
3508005WL012138
|
krishna chandra
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802228553
|
|
KRISHNA CHANDRA S OF
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-023-001/35226
( Amdo)
|
3508005000NRG24160220240061750
|
16/02/2024
|
shekar
|
3508005WL012138
|
shekar
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802228549
|
|
SHEKHAR CHANDRA S OF
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-024-001/18344
( Dudali)
|
3508005000NRG24160220240061739
|
16/02/2024
|
Mohan Chandra
|
3508005WL012137
|
Mohan Chandra
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802228558
|
|
MOHAN CHANDRA S OF T
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-005-024-001/18396
( Dudali)
|
3508005000NRG24160220240061741
|
16/02/2024
|
Bipin chandra
|
3508005WL012137
|
Bipin chandra
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802228551
|
|
VIPIN CHANDRA SO BHA
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-024-001/18404
( Dudali)
|
3508005000NRG24160220240061742
|
16/02/2024
|
LEELA DEVI
|
3508005WL012137
|
LEELA DEVI
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802228552
|
|
LEELA DEVI D OF BUDH
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-005-024-001/18431
( Dudali)
|
3508005000NRG24160220240061743
|
16/02/2024
|
TARA DATT
|
3508005WL012137
|
TARA DATT
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802228554
|
|
TARA DUTT S OF LALMA
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-005-024-001/59978
( Dudali)
|
3508005000NRG24160220240061744
|
16/02/2024
|
KELASH
|
3508005WL012137
|
KELASH
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802228556
|
|
KAILASH CHANDRA S O
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-005-024-001/84418
( Dudali)
|
3508005000NRG24160220240061745
|
16/02/2024
|
PREMA DEVI
|
3508005WL012137
|
PREMA DEVI
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802228557
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
11
|
Dhari
|
UT-08-005-023-001/18380
( Amdo)
|
3508005000NRG24160220240061749
|
16/02/2024
|
PUSHPA DEVI
|
3508005WL012138
|
PUSHPA DEVI
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802228548
|
|
PUSPA DEVI W O TARA
|
BANK OF BARODA(606985)
|
|
12
|
Dhari
|
UT-08-005-024-001/18351
( Dudali)
|
3508005000NRG24160220240061740
|
16/02/2024
|
BALKISHAN
|
3508005WL012137
|
BALKISHAN
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802228547
|
|
BAL KRISHNA ALIAS BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|