|
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-07-002-009-001/50
(BAISOKHLA)
|
3507002000NRG24230120240070599
|
25/01/2024
|
Puran giri
|
3507002WL011941
|
Puran giri
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058313
|
|
PURAN GIRI SO MOHAN
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-047-001/49
(JALA)
|
3507002000NRG24230120240070600
|
25/01/2024
|
Janki Devi
|
3507002WL011941
|
Janki Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058312
|
|
JANKI DEVI W O PRADE
|
BANK OF BARODA(606985)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-049-001/19
(JETHA)
|
3507002000NRG24230120240070601
|
25/01/2024
|
Harish Chandra
|
3507002WL011941
|
Harish Chandra
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058319
|
|
HARISH CHANDRA SO DE
|
BANK OF BARODA(606985)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-049-001/24
(JETHA)
|
3507002000NRG24230120240070602
|
25/01/2024
|
Naveen Chandra
|
3507002WL011941
|
Naveen Chandra
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058310
|
|
NAVEEN CHANDRA SO TR
|
BANK OF BARODA(606985)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-049-001/36
(JETHA)
|
3507002000NRG24230120240070604
|
25/01/2024
|
Deepak Singh
|
3507002WL011941
|
Deepak Singh
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058314
|
|
DEEPAK SO PRATAP SIN
|
BANK OF BARODA(606985)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-049-001/36
(JETHA)
|
3507002000NRG24230120240070603
|
25/01/2024
|
Radha Devi
|
3507002WL011941
|
Radha Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058316
|
|
RADHA DEVI WO PRATAP
|
BANK OF BARODA(606985)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-049-001/47
(JETHA)
|
3507002000NRG24230120240070605
|
25/01/2024
|
Naveen Chandra
|
3507002WL011941
|
Naveen Chandra
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058318
|
|
NAVEEN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-049-001/5
(JETHA)
|
3507002000NRG24230120240070606
|
25/01/2024
|
basnati devi
|
3507002WL011941
|
basnati devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058311
|
|
BASANTI DEVI WO HUKK
|
BANK OF BARODA(606985)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-049-001/67
(JETHA)
|
3507002000NRG24230120240070607
|
25/01/2024
|
Vimla Devi
|
3507002WL011941
|
Vimla Devi
|
00045
|
BARB0JAURAS
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141058315
|
|
VIMLA DEVI WO TARA S
|
BANK OF BARODA(606985)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-049-001/73
(JETHA)
|
3507002000NRG24230120240070608
|
25/01/2024
|
Pushkar Singh
|
3507002WL011941
|
Pushkar Singh
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058317
|
|
PUSHKAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|