|
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
|
Dhari
|
UT-08-006-008-001/80011148
(churegad)
|
3508006000NRG25180420240000782
|
20/04/2024
|
Birender Singh
|
3508006WL000192
|
Birender Singh
|
00045
|
BARB0CHUNAI
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3375026456
|
|
BIRENDRA SINGH SO KU
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-006-008-001/80011148
(churegad)
|
3508006000NRG25180420240000783
|
20/04/2024
|
kavita nadgali
|
3508006WL000192
|
kavita nadgali
|
00045
|
BARB0CHUNAI
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3375026465
|
|
KAVITA NADGALI
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-006-009-001/9001009
(putgao)
|
3508006000NRG25180420240000785
|
20/04/2024
|
kavita
|
3508006WL000192
|
kavita
|
00045
|
BARB0CHUNAI
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375026460
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-006-009-001/9001009
(putgao)
|
3508006000NRG25180420240000784
|
20/04/2024
|
RAMESH CHANDRA
|
3508006WL000192
|
RAMESH CHANDRA
|
00045
|
BARB0CHUNAI
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375026453
|
|
RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-006-009-001/90010091
(putgao)
|
3508006000NRG25180420240000786
|
20/04/2024
|
Pramod Kumar
|
3508006WL000192
|
Pramod Kumar
|
00045
|
BARB0CHUNAI
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3375026461
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dhari
|
UT-08-006-009-001/90010091
(putgao)
|
3508006000NRG25180420240000787
|
20/04/2024
|
Vimala Devi
|
3508006WL000192
|
Vimala Devi
|
00045
|
BARB0CHUNAI
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3375026462
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-006-009-001/90010103
(putgao)
|
3508006000NRG25180420240000788
|
20/04/2024
|
CHAMPADEVI
|
3508006WL000192
|
CHAMPADEVI
|
00045
|
BARB0CHUNAI
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3375026463
|
|
CHAMPA DEVI W OF HUK
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-006-009-001/9001029
(putgao)
|
3508006000NRG25180420240000789
|
20/04/2024
|
tari devi
|
3508006WL000192
|
tari devi
|
00045
|
BARB0CHUNAI
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3375026458
|
|
TARI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-006-009-001/9001086
(putgao)
|
3508006000NRG25180420240000790
|
20/04/2024
|
LEELAM SINGH
|
3508006WL000192
|
LEELAM SINGH
|
00045
|
BARB0CHUNAI
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3375026457
|
|
NEELAM SINGH SO BISH
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-006-011-001/11001076
(pokhari)
|
3508006000NRG25180420240000792
|
20/04/2024
|
SUNIL KUMAR
|
3508006WL000192
|
SUNIL KUMAR
|
00045
|
BARB0CHUNAI
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3375026459
|
|
SUNIL KUMAR S OF MOH
|
BANK OF BARODA(606985)
|
|
11
|
Dhari
|
UT-08-006-011-001/11001127
(pokhari)
|
3508006000NRG25180420240000793
|
20/04/2024
|
rekha devi
|
3508006WL000192
|
rekha devi
|
00045
|
BARB0CHUNAI
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3375026464
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Dhari
|
UT-08-006-011-001/11001131
(pokhari)
|
3508006000NRG25180420240000794
|
20/04/2024
|
madhawanand
|
3508006WL000192
|
madhawanand
|
00045
|
BARB0CHUNAI
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3375026454
|
|
MADHAVANAND
|
BANK OF BARODA(606985)
|
|
13
|
Dhari
|
UT-08-006-011-001/11001131
(pokhari)
|
3508006000NRG25180420240000795
|
20/04/2024
|
radhika devi
|
3508006WL000192
|
radhika devi
|
00045
|
BARB0CHUNAI
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3375026455
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32469
|
32469
|
|
|
|
|
|
|
|