|
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-07-002-047-001/56
(JALA)
|
3507002000NRG24010620230012840
|
01/06/2023
|
Champa Devi
|
3507002WL001908
|
Champa Devi
|
00045
|
BARB0JAURAS
|
1810
|
1810
|
Processed
|
07/06/2023
|
|
2267714405
|
|
MS HIMANI BISHT UNG CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-047-001/57
(JALA)
|
3507002000NRG24010620230012841
|
01/06/2023
|
Nathu Singh
|
3507002WL001908
|
Nathu Singh
|
00045
|
BARB0JAURAS
|
1810
|
1810
|
Processed
|
07/06/2023
|
|
2267714406
|
|
NATHU SINGH SO SRI TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-047-002/28
(JALA)
|
3507002000NRG24010620230012843
|
01/06/2023
|
Bhagwat Singh
|
3507002WL001908
|
Bhagwat Singh
|
00045
|
BARB0JAURAS
|
1810
|
1810
|
Processed
|
07/06/2023
|
|
2267714407
|
|
HAVALDAR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-047-002/28
(JALA)
|
3507002000NRG24010620230012842
|
01/06/2023
|
Bhagwati Devi
|
3507002WL001908
|
Bhagwati Devi
|
00045
|
BARB0JAURAS
|
1810
|
1810
|
Processed
|
07/06/2023
|
|
2267714409
|
|
BHAGWATI DEVI WO BHAGWAT SINGH
|
BANK OF BARODA(606985)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-047-002/39
(JALA)
|
3507002000NRG24010620230012847
|
01/06/2023
|
Bhupal Singh
|
3507002WL001908
|
Bhupal Singh
|
00045
|
BARB0JAURAS
|
1810
|
1810
|
Processed
|
07/06/2023
|
|
2267714408
|
|
BHUPAL SINGH SO TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-047-002/39
(JALA)
|
3507002000NRG24010620230012846
|
01/06/2023
|
Uma Devi
|
3507002WL001908
|
Uma Devi
|
00045
|
BARB0JAURAS
|
1810
|
1810
|
Processed
|
07/06/2023
|
|
2267714403
|
|
UMA DEVI WO BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-047-002/8
(JALA)
|
3507002000NRG24010620230012848
|
01/06/2023
|
Joguli Devi
|
3507002WL001908
|
Joguli Devi
|
00045
|
BARB0JAURAS
|
1810
|
1810
|
Processed
|
07/06/2023
|
|
2267714404
|
|
JOGULI DEVI WO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12670
|
12670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12670
|
12670
|
|
|
|
|
|
|
|