|
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-07-002-061-001/1
(KHATYARI)
|
3507002000NRG24210320240092416
|
21/03/2024
|
Deepa Devi
|
3507002WL015585
|
Deepa Devi
|
00045
|
BARB0JAURAS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119135326
|
|
DEEPA DEVI WO SRI DE
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-061-001/14
(KHATYARI)
|
3507002000NRG24210320240092417
|
21/03/2024
|
Champa Devi
|
3507002WL015585
|
Champa Devi
|
00045
|
BARB0JAURAS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119135329
|
|
CHAMPA DEVI WO INDRA
|
BANK OF BARODA(606985)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-061-001/24
(KHATYARI)
|
3507002000NRG24210320240092418
|
21/03/2024
|
Nandi Devi
|
3507002WL015585
|
Nandi Devi
|
00045
|
BARB0JAURAS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119135330
|
|
NANDI DEVI WO DEVEND
|
BANK OF BARODA(606985)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-061-001/25
(KHATYARI)
|
3507002000NRG24210320240092419
|
21/03/2024
|
Dharma Devi
|
3507002WL015585
|
Dharma Devi
|
00045
|
BARB0JAURAS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119135328
|
|
DHARMA DEVI WO SHYAM
|
BANK OF BARODA(606985)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-061-002/72
(KHATYARI)
|
3507002000NRG24210320240092420
|
21/03/2024
|
puspa devi
|
3507002WL015585
|
puspa devi
|
00045
|
BARB0JAURAS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119135327
|
|
PUSHPA DEVI W O BHAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|