|
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-07-002-047-001/1
(JALA)
|
3507002000NRG24171120230054999
|
17/11/2023
|
Laxmi Devi
|
3507002WL009288
|
Laxmi Devi
|
00045
|
BARB0JAURAS
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671513674
|
|
LAXMI DEVI WO PRAHLA
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-047-001/11
(JALA)
|
3507002000NRG24171120230055000
|
17/11/2023
|
Kripal Singh
|
3507002WL009288
|
Kripal Singh
|
00045
|
BARB0JAURAS
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671513672
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-047-001/17
(JALA)
|
3507002000NRG24171120230055001
|
17/11/2023
|
Ramesh Singh
|
3507002WL009288
|
Ramesh Singh
|
00045
|
BARB0JAURAS
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671513675
|
|
RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-047-001/22
(JALA)
|
3507002000NRG24171120230055003
|
17/11/2023
|
Narendra Singh
|
3507002WL009288
|
Narendra Singh
|
00045
|
BARB0JAURAS
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671513677
|
|
NARENDRA SINGH SO BA
|
BANK OF BARODA(606985)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-047-001/23
(JALA)
|
3507002000NRG24171120230055004
|
17/11/2023
|
Shankar Singh
|
3507002WL009288
|
Shankar Singh
|
00045
|
BARB0JAURAS
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671513678
|
|
SHANKAR SINGH SO DAL
|
BANK OF BARODA(606985)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-047-001/3
(JALA)
|
3507002000NRG24171120230055005
|
17/11/2023
|
Bhawan Singh
|
3507002WL009288
|
Bhawan Singh
|
00045
|
BARB0JAURAS
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671513673
|
|
BHAWAN SINGH SO BHAG
|
BANK OF BARODA(606985)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-047-001/34
(JALA)
|
3507002000NRG24171120230055006
|
17/11/2023
|
Shivraj Singh
|
3507002WL009288
|
Shivraj Singh
|
00045
|
BARB0JAURAS
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671513670
|
|
SHIVRAJ SINGH SO UMR
|
BANK OF BARODA(606985)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-047-001/37
(JALA)
|
3507002000NRG24171120230055007
|
17/11/2023
|
Bhagvati Devi
|
3507002WL009288
|
Bhagvati Devi
|
00045
|
BARB0JAURAS
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671513671
|
|
BHAGWATI DEVI WO GOV
|
BANK OF BARODA(606985)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-047-001/57
(JALA)
|
3507002000NRG24171120230055008
|
17/11/2023
|
Nathu Singh
|
3507002WL009288
|
Nathu Singh
|
00045
|
BARB0JAURAS
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671513676
|
|
NATHU SINGH SO SRI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|