|
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-07-002-049-001/30
(JETHA)
|
3507002000NRG24180320240091181
|
18/03/2024
|
Sawatri Devi
|
3507002WL015371
|
Sawatri Devi
|
00045
|
BARB0JAURAS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117899383
|
|
SAVITRI DEVI WO KANT
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-049-001/39
(JETHA)
|
3507002000NRG24180320240091182
|
18/03/2024
|
Hansi devi
|
3507002WL015371
|
Hansi devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117899381
|
|
HANSI DEVI WO RAGHUB
|
BANK OF BARODA(606985)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-061-001/13
(KHATYARI)
|
3507002000NRG24180320240091183
|
18/03/2024
|
Balam Singh
|
3507002WL015371
|
Balam Singh
|
00045
|
BARB0JAURAS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899379
|
|
BALAM SINGH SO PADAM
|
BANK OF BARODA(606985)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-061-001/16
(KHATYARI)
|
3507002000NRG24180320240091184
|
18/03/2024
|
Hira Devi
|
3507002WL015371
|
Hira Devi
|
00045
|
BARB0JAURAS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899380
|
|
HIRA DEVI WO NARENDA
|
BANK OF BARODA(606985)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-061-001/16
(KHATYARI)
|
3507002000NRG24180320240091185
|
18/03/2024
|
Narendar Singh
|
3507002WL015371
|
Narendar Singh
|
00045
|
BARB0JAURAS
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117899382
|
|
NARENDRA SINGH SO PU
|
BANK OF BARODA(606985)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-061-001/18
(KHATYARI)
|
3507002000NRG24180320240091186
|
18/03/2024
|
Mohani Devi
|
3507002WL015371
|
Mohani Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117899384
|
|
MOHANI DEVI WO BHAGW
|
BANK OF BARODA(606985)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-061-001/19
(KHATYARI)
|
3507002000NRG24180320240091187
|
18/03/2024
|
Asha Devi
|
3507002WL015371
|
Asha Devi
|
00045
|
BARB0JAURAS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117899385
|
|
ASHA DEVI WO TARA SI
|
BANK OF BARODA(606985)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-061-001/39
(KHATYARI)
|
3507002000NRG24180320240091188
|
18/03/2024
|
Ganga Devi
|
3507002WL015371
|
Ganga Devi
|
00045
|
BARB0JAURAS
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117899386
|
|
GANGA DEVI WO PRATAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
9
|
CHAUKHUTIA
|
UT-07-002-061-001/79
(KHATYARI)
|
3507002000NRG24180320240091189
|
18/03/2024
|
Ganga Devi
|
3507002WL015371
|
Ganga Devi
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899378
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|