|
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-07-002-037-001/12
(FARIKA)
|
3507002000NRG23040420230120046
|
06/04/2023
|
Mohan Singh
|
3507002WL016809
|
Mohan Singh
|
00045
|
BARB0JAURAS
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847511
|
|
Mohan Singh
|
()
|
|
2
|
CHAUKHUTIA
|
UT-07-002-037-001/17
(FARIKA)
|
3507002000NRG23040420230120047
|
06/04/2023
|
Kundan Singh
|
3507002WL016809
|
Kundan Singh
|
00045
|
BARB0JAURAS
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847492
|
|
Kundan Singh
|
()
|
|
3
|
CHAUKHUTIA
|
UT-07-002-037-001/39
(FARIKA)
|
3507002000NRG23040420230120048
|
06/04/2023
|
Balwant singh
|
3507002WL016809
|
Balwant singh
|
00045
|
BARB0JAURAS
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847509
|
|
Balwant singh
|
()
|
|
4
|
CHAUKHUTIA
|
UT-07-002-037-001/39
(FARIKA)
|
3507002000NRG23040420230120049
|
06/04/2023
|
Mamta Devi
|
3507002WL016809
|
Mamta Devi
|
00045
|
BARB0JAURAS
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847496
|
|
Mamta Devi
|
()
|
|
5
|
CHAUKHUTIA
|
UT-07-002-037-001/40
(FARIKA)
|
3507002000NRG23040420230120050
|
06/04/2023
|
Partabp Singh
|
3507002WL016809
|
Partabp Singh
|
00045
|
BARB0JAURAS
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847507
|
|
Partabp Singh
|
()
|
|
6
|
CHAUKHUTIA
|
UT-07-002-037-001/41
(FARIKA)
|
3507002000NRG23040420230120051
|
06/04/2023
|
Chatuar Singh
|
3507002WL016809
|
Chatuar Singh
|
00045
|
BARB0JAURAS
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847491
|
|
Chatuar Singh
|
()
|
|
7
|
CHAUKHUTIA
|
UT-07-002-037-001/42
(FARIKA)
|
3507002000NRG23040420230120052
|
06/04/2023
|
gajendra singh
|
3507002WL016809
|
gajendra singh
|
00045
|
BARB0JAURAS
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847508
|
|
gajendra singh
|
()
|
|
8
|
CHAUKHUTIA
|
UT-07-002-037-001/43
(FARIKA)
|
3507002000NRG23040420230120054
|
06/04/2023
|
Gayatri Devi
|
3507002WL016809
|
Gayatri Devi
|
00045
|
BARB0JAURAS
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847501
|
|
Gayatri Devi
|
()
|
|
9
|
CHAUKHUTIA
|
UT-07-002-037-001/44
(FARIKA)
|
3507002000NRG23040420230120055
|
06/04/2023
|
Nathu Shignh
|
3507002WL016809
|
Nathu Shignh
|
00045
|
BARB0JAURAS
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847494
|
|
Nathu Shignh
|
()
|
|
10
|
CHAUKHUTIA
|
UT-07-002-037-001/47
(FARIKA)
|
3507002000NRG23040420230120056
|
06/04/2023
|
Anandi Devi
|
3507002WL016809
|
Anandi Devi
|
00045
|
BARB0JAURAS
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847502
|
|
Anandi Devi
|
()
|
|
11
|
CHAUKHUTIA
|
UT-07-002-037-001/48
(FARIKA)
|
3507002000NRG23040420230120058
|
06/04/2023
|
Amar Shingh
|
3507002WL016809
|
Amar Shingh
|
00045
|
BARB0JAURAS
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847512
|
|
Amar Shingh
|
()
|
|
12
|
CHAUKHUTIA
|
UT-07-002-037-001/49
(FARIKA)
|
3507002000NRG23040420230120059
|
06/04/2023
|
Bhagwat Singh
|
3507002WL016809
|
Bhagwat Singh
|
00045
|
BARB0JAURAS
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847499
|
|
Bhagwat Singh
|
()
|
|
13
|
CHAUKHUTIA
|
UT-07-002-037-001/49
(FARIKA)
|
3507002000NRG23040420230120060
|
06/04/2023
|
Radha
|
3507002WL016809
|
Radha
|
00045
|
BARB0JAURAS
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847500
|
|
Radha
|
()
|
|
14
|
CHAUKHUTIA
|
UT-07-002-037-001/57
(FARIKA)
|
3507002000NRG23040420230120061
|
06/04/2023
|
Tulsi Devi
|
3507002WL016809
|
Tulsi Devi
|
00045
|
BARB0JAURAS
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847503
|
|
Tulsi Devi
|
()
|
|
15
|
CHAUKHUTIA
|
UT-07-002-037-001/62
(FARIKA)
|
3507002000NRG23040420230120062
|
06/04/2023
|
Joguli Devi
|
3507002WL016809
|
Joguli Devi
|
00045
|
BARB0JAURAS
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847495
|
|
Joguli Devi
|
()
|
|
16
|
CHAUKHUTIA
|
UT-07-002-047-001/1
(JALA)
|
3507002000NRG23040420230120064
|
06/04/2023
|
Laxmi Devi
|
3507002WL016809
|
Laxmi Devi
|
00045
|
BARB0JAURAS
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847493
|
|
Laxmi Devi
|
()
|
|
17
|
CHAUKHUTIA
|
UT-07-002-047-001/10
(JALA)
|
3507002000NRG23040420230120065
|
06/04/2023
|
Kuwar Singh
|
3507002WL016809
|
Kuwar Singh
|
00045
|
BARB0JAURAS
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847504
|
|
Kuwar Singh
|
()
|
|
18
|
CHAUKHUTIA
|
UT-07-002-047-001/11
(JALA)
|
3507002000NRG23040420230120066
|
06/04/2023
|
Kripal Singh
|
3507002WL016809
|
Kripal Singh
|
00045
|
BARB0JAURAS
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847506
|
|
Kripal Singh
|
()
|
|
19
|
CHAUKHUTIA
|
UT-07-002-047-001/13
(JALA)
|
3507002000NRG23040420230120067
|
06/04/2023
|
Pooran Singh
|
3507002WL016809
|
Pooran Singh
|
00045
|
BARB0JAURAS
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847510
|
|
Pooran Singh
|
()
|
|
20
|
CHAUKHUTIA
|
UT-07-002-047-001/23
(JALA)
|
3507002000NRG23040420230120068
|
06/04/2023
|
Bali Devi
|
3507002WL016809
|
Bali Devi
|
00045
|
BARB0JAURAS
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847505
|
|
Bali Devi
|
()
|
|
21
|
CHAUKHUTIA
|
UT-07-002-047-001/23
(JALA)
|
3507002000NRG23040420230120070
|
06/04/2023
|
Nandi Devi
|
3507002WL016809
|
Nandi Devi
|
00045
|
BARB0JAURAS
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847497
|
|
Nandi Devi
|
()
|
|
22
|
CHAUKHUTIA
|
UT-07-002-047-001/23
(JALA)
|
3507002000NRG23040420230120069
|
06/04/2023
|
Shankar Singh
|
3507002WL016809
|
Shankar Singh
|
00045
|
BARB0JAURAS
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847498
|
|
Shankar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65604
|
65604
|
|
|
|
|
|
|
|