|
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-07-002-009-001/46
(BAISOKHLA)
|
3507002000NRG24200320240091972
|
20/03/2024
|
Mahendra Singh
|
3507002WL015524
|
Mahendra Singh
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640678
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-009-001/50
(BAISOKHLA)
|
3507002000NRG24200320240091973
|
20/03/2024
|
Puran giri
|
3507002WL015524
|
Puran giri
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640673
|
|
PURAN GIRI SO MOHAN
|
BANK OF BARODA(606985)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-009-001/98
(BAISOKHLA)
|
3507002000NRG24200320240091974
|
20/03/2024
|
Har giri
|
3507002WL015524
|
Har giri
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640674
|
|
HAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-080-003/114
(QUERALI)
|
3507002000NRG24200320240091976
|
20/03/2024
|
Indra Kandari
|
3507002WL015524
|
Indra Kandari
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640679
|
|
NDRAKANDARI
|
BANK OF BARODA(606985)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-080-003/114
(QUERALI)
|
3507002000NRG24200320240091975
|
20/03/2024
|
Partap Singh
|
3507002WL015524
|
Partap Singh
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640675
|
|
PRATAP SINGH KANDAR
|
BANK OF BARODA(606985)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-080-003/29
(QUERALI)
|
3507002000NRG24200320240091977
|
20/03/2024
|
Bhagwat Giri
|
3507002WL015524
|
Bhagwat Giri
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640676
|
|
BHAGAT GIRI SO MANOR
|
BANK OF BARODA(606985)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-080-003/30
(QUERALI)
|
3507002000NRG24200320240091978
|
20/03/2024
|
Kaushalya Devi
|
3507002WL015524
|
Kaushalya Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640677
|
|
AUSHALYA DEVI WO JA
|
BANK OF BARODA(606985)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-080-003/34
(QUERALI)
|
3507002000NRG24200320240091979
|
20/03/2024
|
Puran Giri
|
3507002WL015524
|
Puran Giri
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640672
|
|
POORAN GIRI SO HIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|