|
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-07-002-061-001/13
(KHATYARI)
|
3507002000NRG24140220240078485
|
14/02/2024
|
Balam Singh
|
3507002WL013325
|
Balam Singh
|
00045
|
BARB0JAURAS
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223029
|
|
BALAM SINGH SO PADAM
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-061-001/16
(KHATYARI)
|
3507002000NRG24140220240078486
|
14/02/2024
|
Hira Devi
|
3507002WL013325
|
Hira Devi
|
00045
|
BARB0JAURAS
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223030
|
|
HIRA DEVI WO NARENDA
|
BANK OF BARODA(606985)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-061-001/16
(KHATYARI)
|
3507002000NRG24140220240078487
|
14/02/2024
|
Narendar Singh
|
3507002WL013325
|
Narendar Singh
|
00045
|
BARB0JAURAS
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223024
|
|
NARENDRA SINGH SO PU
|
BANK OF BARODA(606985)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-061-001/18
(KHATYARI)
|
3507002000NRG24140220240078488
|
14/02/2024
|
Mohani Devi
|
3507002WL013325
|
Mohani Devi
|
00045
|
BARB0JAURAS
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223028
|
|
MOHANI DEVI WO BHAGW
|
BANK OF BARODA(606985)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-061-001/19
(KHATYARI)
|
3507002000NRG24140220240078489
|
14/02/2024
|
Asha Devi
|
3507002WL013325
|
Asha Devi
|
00045
|
BARB0JAURAS
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223027
|
|
ASHA DEVI WO TARA SI
|
BANK OF BARODA(606985)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-061-001/20
(KHATYARI)
|
3507002000NRG24140220240078490
|
14/02/2024
|
Nirmala Devi
|
3507002WL013325
|
Nirmala Devi
|
00045
|
BARB0JAURAS
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223025
|
|
NIRMALA DEVI W O PR
|
BANK OF BARODA(606985)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-061-001/39
(KHATYARI)
|
3507002000NRG24140220240078491
|
14/02/2024
|
Ganga Devi
|
3507002WL013325
|
Ganga Devi
|
00045
|
BARB0JAURAS
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223026
|
|
GANGA DEVI WO PRATAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
8
|
CHAUKHUTIA
|
UT-07-002-061-001/79
(KHATYARI)
|
3507002000NRG24140220240078492
|
14/02/2024
|
Ganga Devi
|
3507002WL013325
|
Ganga Devi
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223023
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|