|
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-07-002-080-003/32
(QUERALI)
|
3507002000NRG24300320240095618
|
30/03/2024
|
Chanuli Devi
|
3507002WL016077
|
Chanuli Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485139
|
|
CHANULI DEVI WO BHAW
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-080-003/35
(QUERALI)
|
3507002000NRG24300320240095619
|
30/03/2024
|
Puspa Devi
|
3507002WL016077
|
Puspa Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485137
|
|
PUSHPA GIRI WO KHIM
|
BANK OF BARODA(606985)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-080-003/45
(QUERALI)
|
3507002000NRG24300320240095620
|
30/03/2024
|
Kunti Devi
|
3507002WL016077
|
Kunti Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485136
|
|
KUNTI DEVI WO DHAN G
|
BANK OF BARODA(606985)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-080-003/74
(QUERALI)
|
3507002000NRG24300320240095621
|
30/03/2024
|
Jayanti Devi
|
3507002WL016077
|
Jayanti Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485133
|
|
JAYANTI DEVI WO PRA
|
BANK OF BARODA(606985)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-080-003/76
(QUERALI)
|
3507002000NRG24300320240095622
|
30/03/2024
|
hansi devi
|
3507002WL016077
|
hansi devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485134
|
|
HANSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-080-003/81
(QUERALI)
|
3507002000NRG24300320240095623
|
30/03/2024
|
Gopal Singh
|
3507002WL016077
|
Gopal Singh
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485135
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-080-003/83
(QUERALI)
|
3507002000NRG24300320240095624
|
30/03/2024
|
Nandan Singh
|
3507002WL016077
|
Nandan Singh
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485138
|
|
NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|