|
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
|
NAGARI
|
CH-09-003-051-001/135
(DEOPUR)
|
3309003000NRG23040520220000993
|
11/05/2022
|
kisan
|
3309003WL000045
|
kisan
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503809562
|
|
KISHAN LAL /PARDESI
|
BANK OF BARODA(606985)
|
|
2
|
NAGARI
|
CH-09-003-051-001/171
(DEOPUR)
|
3309003000NRG23040520220000995
|
11/05/2022
|
DILIP
|
3309003WL000045
|
DILIP
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503809566
|
|
DEELIP KUMAR SO TEJRAM NETAM
|
BANK OF BARODA(606985)
|
|
3
|
NAGARI
|
CH-09-003-051-001/23
(DEOPUR)
|
3309003000NRG23040520220000997
|
11/05/2022
|
Ghanshyam
|
3309003WL000045
|
Ghanshyam
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503809568
|
|
GHANSHYAM DHRUW S/O PURANJAN DHRUW
|
BANK OF BARODA(606985)
|
|
4
|
NAGARI
|
CH-09-003-051-001/25
(DEOPUR)
|
3309003000NRG23040520220000998
|
11/05/2022
|
NETRAM
|
3309003WL000045
|
NETRAM
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503809560
|
|
NETRAM / BHULAU RAM
|
BANK OF BARODA(606985)
|
|
5
|
NAGARI
|
CH-09-003-051-001/28
(DEOPUR)
|
3309003000NRG23040520220000999
|
11/05/2022
|
BHUKANDAS
|
3309003WL000045
|
BHUKANDAS
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503809567
|
|
BHUKAN DAS LAHARE / SADHU
|
BANK OF BARODA(606985)
|
|
6
|
NAGARI
|
CH-09-003-051-001/379
(DEOPUR)
|
3309003000NRG23040520220001000
|
11/05/2022
|
Manoj kumar
|
3309003WL000045
|
Manoj kumar
|
00045
|
BARB0DBNAGR
|
204
|
204
|
Processed
|
25/05/2022
|
|
1503809569
|
|
MANOJ KUMAR YADAW
|
BANK OF BARODA(606985)
|
|
7
|
NAGARI
|
CH-09-003-051-001/396
(DEOPUR)
|
3309003000NRG23040520220001001
|
11/05/2022
|
Ramprasad
|
3309003WL000045
|
Ramprasad
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503809570
|
|
RAMPRASAD SINHA SO RAMCHAND
|
BANK OF BARODA(606985)
|
|
8
|
NAGARI
|
CH-09-003-051-001/46
(DEOPUR)
|
3309003000NRG23040520220001002
|
11/05/2022
|
takesh
|
3309003WL000045
|
takesh
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503809561
|
|
TAKESH WAR KUMAR / MANOHAR LAL
|
BANK OF BARODA(606985)
|
|
9
|
NAGARI
|
CH-09-003-051-001/54
(DEOPUR)
|
3309003000NRG23040520220001003
|
11/05/2022
|
YASWANT
|
3309003WL000045
|
YASWANT
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503809563
|
|
YASHWANT KUMAR FO GAINDU RAM YADAW DEVPU
|
BANK OF BARODA(606985)
|
|
10
|
NAGARI
|
CH-09-003-051-001/55
(DEOPUR)
|
3309003000NRG23040520220001004
|
11/05/2022
|
FULCHAND
|
3309003WL000045
|
FULCHAND
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503809564
|
|
FULCHAND YADAV SO KESAR
|
BANK OF BARODA(606985)
|
|
11
|
NAGARI
|
CH-09-003-051-001/96
(DEOPUR)
|
3309003000NRG23040520220001005
|
11/05/2022
|
Shravan
|
3309003WL000045
|
Shravan
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503809565
|
|
SHRAWAN KUMAR SO RAMKISHOR YADAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|