|
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-07-002-037-001/10
(FARIKA)
|
3507002000NRG24010320240084979
|
02/03/2024
|
Ganga
|
3507002WL014423
|
Ganga
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041878471
|
|
GANGA DO TRILOCHAND
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-037-001/4
(FARIKA)
|
3507002000NRG24010320240084980
|
02/03/2024
|
Nandan Singh
|
3507002WL014423
|
Nandan Singh
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041878469
|
|
NANDAN SINGH SO RATA
|
BANK OF BARODA(606985)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-037-001/47
(FARIKA)
|
3507002000NRG24010320240084981
|
02/03/2024
|
Anandi Devi
|
3507002WL014423
|
Anandi Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041878468
|
|
ANANDI DEVI WO HIRA
|
BANK OF BARODA(606985)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-037-001/47
(FARIKA)
|
3507002000NRG24010320240084982
|
02/03/2024
|
Nathu Singh
|
3507002WL014423
|
Nathu Singh
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041878467
|
|
NATHU SINGH SO HIRA
|
BANK OF BARODA(606985)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-037-001/81
(FARIKA)
|
3507002000NRG24010320240084983
|
02/03/2024
|
Bhuwan Chandra
|
3507002WL014423
|
Bhuwan Chandra
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041878470
|
|
BHUWAN CHANDRA SO S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
CHAUKHUTIA
|
UT-07-002-037-001/81
(FARIKA)
|
3507002000NRG24010320240084984
|
02/03/2024
|
Asha Devi
|
3507002WL014423
|
Asha Devi
|
00078
|
CNRB0002187
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041878466
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-037-001/9
(FARIKA)
|
3507002000NRG24010320240084985
|
02/03/2024
|
Chandra Mani
|
3507002WL014423
|
Chandra Mani
|
00078
|
CNRB0002187
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041878465
|
|
CHANDRA MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|