|
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-07-002-049-001/11
(JETHA)
|
3507002000NRG24230120240070550
|
25/01/2024
|
Nandi Devi
|
3507002WL011936
|
Nandi Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057294
|
|
NANDI DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-049-001/12
(JETHA)
|
3507002000NRG24230120240070551
|
25/01/2024
|
Lal Singh
|
3507002WL011936
|
Lal Singh
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057295
|
|
LAL SINGH
|
BANK OF BARODA(606985)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-049-001/15
(JETHA)
|
3507002000NRG24230120240070552
|
25/01/2024
|
Joguli Devi
|
3507002WL011936
|
Joguli Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057293
|
|
JOGULI DEVI WO UMED
|
BANK OF BARODA(606985)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-049-001/26
(JETHA)
|
3507002000NRG24230120240070553
|
25/01/2024
|
Hansi devi
|
3507002WL011936
|
Hansi devi
|
00045
|
BARB0JAURAS
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141057292
|
|
HANSI DEVI WO PURAN
|
BANK OF BARODA(606985)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-049-001/31
(JETHA)
|
3507002000NRG24230120240070554
|
25/01/2024
|
Tara Devi
|
3507002WL011936
|
Tara Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057296
|
|
TARA DEVI WO ANAND P
|
BANK OF BARODA(606985)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-049-001/53
(JETHA)
|
3507002000NRG24230120240070555
|
25/01/2024
|
Vimla Devi
|
3507002WL011936
|
Vimla Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057298
|
|
VIMLA DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-049-001/54
(JETHA)
|
3507002000NRG24230120240070556
|
25/01/2024
|
Deepa Devi
|
3507002WL011936
|
Deepa Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057290
|
|
DEEPA DEVI WO KESHI
|
BANK OF BARODA(606985)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-049-001/6
(JETHA)
|
3507002000NRG24230120240070557
|
25/01/2024
|
gopal datt
|
3507002WL011936
|
gopal datt
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057289
|
|
GOPAL DUTT SO SHIV D
|
BANK OF BARODA(606985)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-049-001/63
(JETHA)
|
3507002000NRG24230120240070558
|
25/01/2024
|
Laximan singh
|
3507002WL011936
|
Laximan singh
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057297
|
|
LAXMAN SINGH SO MOHA
|
BANK OF BARODA(606985)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-049-001/66
(JETHA)
|
3507002000NRG24230120240070559
|
25/01/2024
|
Chandan singh
|
3507002WL011936
|
Chandan singh
|
00045
|
BARB0JAURAS
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141057291
|
|
CHANDAN SINGH SO GOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|