|
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-07-002-037-001/13
(FARIKA)
|
3507002000NRG24150320240090111
|
15/03/2024
|
Bhuvan Chandra
|
3507002WL015227
|
Bhuvan Chandra
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810288
|
|
BHUWANCHANDRASOPARMANAND
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-037-001/13
(FARIKA)
|
3507002000NRG24150320240090112
|
15/03/2024
|
Mohani Devi
|
3507002WL015227
|
Mohani Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810291
|
|
MOHANI DEVI WO BHUWA
|
BANK OF BARODA(606985)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-037-001/14
(FARIKA)
|
3507002000NRG24150320240090114
|
15/03/2024
|
Anandi Devi
|
3507002WL015227
|
Anandi Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810287
|
|
ANANDI DEVI WO UMRAO
|
BANK OF BARODA(606985)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-037-001/14
(FARIKA)
|
3507002000NRG24150320240090113
|
15/03/2024
|
Umraw Singh Negi
|
3507002WL015227
|
Umraw Singh Negi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810293
|
|
UMRAO SINGH NEGI
|
BANK OF BARODA(606985)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-037-001/21
(FARIKA)
|
3507002000NRG24150320240090115
|
15/03/2024
|
Gopuli Devi
|
3507002WL015227
|
Gopuli Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810285
|
|
GOPULI DEVI WO RAM S
|
BANK OF BARODA(606985)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-037-001/28
(FARIKA)
|
3507002000NRG24150320240090116
|
15/03/2024
|
Hira Devi
|
3507002WL015227
|
Hira Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810292
|
|
HEERA DEVI WO CHATUR
|
BANK OF BARODA(606985)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-037-001/33
(FARIKA)
|
3507002000NRG24150320240090117
|
15/03/2024
|
ganeshi Devi
|
3507002WL015227
|
ganeshi Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810286
|
|
GANESHI DEVI WO GOPA
|
BANK OF BARODA(606985)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-037-001/43
(FARIKA)
|
3507002000NRG24150320240090118
|
15/03/2024
|
Ajay Nath
|
3507002WL015227
|
Ajay Nath
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810294
|
|
AJAY NATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-037-001/43
(FARIKA)
|
3507002000NRG24150320240090119
|
15/03/2024
|
Gayatri Devi
|
3507002WL015227
|
Gayatri Devi
|
00045
|
BARB0JAURAS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120810290
|
|
GAYATRI DEVI WO AJAY
|
BANK OF BARODA(606985)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-037-001/60
(FARIKA)
|
3507002000NRG24150320240090120
|
15/03/2024
|
Rajy Singh
|
3507002WL015227
|
Rajy Singh
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810289
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|