|
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
|
JAKHNIDHAR
|
UT-13-003-045-001/20
(मिंगवाली)
|
3513003000NRG23051220230316014
|
04/04/2024
|
LILA DEVI
|
3513003WL0026863
|
LILA DEVI
|
00112
|
IBKL0070T20
|
2556
|
2556
|
Rejected
|
19/04/2024
|
|
3118973096
|
Account closed
|
|
|
|
2
|
JAKHNIDHAR
|
UT-13-003-056-001/20
(मरोडा)
|
3513003000NRG23051220230316015
|
04/04/2024
|
SANJU DEVI
|
3513003WL0026864
|
SANJU DEVI
|
00112
|
IBKL0070T20
|
1065
|
1065
|
Processed
|
19/04/2024
|
|
3118973097
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
JAKHNIDHAR
|
UT-13-003-069-001/26
(छेटी )
|
3513003000NRG23051220230316018
|
04/04/2024
|
LAKSHMI DEVI
|
3513003WL0026865
|
LAKSHMI DEVI
|
00112
|
IBKL0070T21
|
1278
|
1278
|
Processed
|
19/04/2024
|
|
3118973098
|
|
LAKSHMI DEVI
|
()
|
|
4
|
JAKHNIDHAR
|
UT-13-003-069-001/26
(छेटी )
|
3513003000NRG23051220230316019
|
04/04/2024
|
LAKSHMI DEVI
|
3513003WL0026865
|
LAKSHMI DEVI
|
00112
|
IBKL0070T21
|
1278
|
1278
|
Processed
|
19/04/2024
|
|
3118973099
|
|
LAKSHMI DEVI
|
()
|
|
5
|
JAKHNIDHAR
|
UT-13-003-069-001/26
(छेटी )
|
3513003000NRG23051220230316020
|
04/04/2024
|
LAKSHMI DEVI
|
3513003WL0026865
|
LAKSHMI DEVI
|
00112
|
IBKL0070T21
|
1278
|
1278
|
Processed
|
19/04/2024
|
|
3118973100
|
|
LAKSHMI DEVI
|
()
|
|
6
|
JAKHNIDHAR
|
UT-13-003-072-001/48
(बडकोट )
|
3513003000NRG23270320240316046
|
04/04/2024
|
PREM DASS
|
3513003WL0026880
|
PREM DASS
|
00112
|
IBKL0070T21
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3118973102
|
|
PREM DASS
|
()
|
|
7
|
JAKHNIDHAR
|
UT-13-003-073-001/60
(नन्दगॉंव)
|
3513003000NRG23270320240316054
|
04/04/2024
|
MATU DEVI
|
3513003WL0026883
|
MATU DEVI
|
00112
|
IBKL0070T21
|
1278
|
1278
|
Processed
|
19/04/2024
|
|
3118973103
|
|
MATU DEVI
|
()
|
|
8
|
JAKHNIDHAR
|
UT-13-003-075-001/421
(गेंवली देवल)
|
3513003000NRG23270320240316059
|
04/04/2024
|
RADHA DEVI
|
3513003WL0026885
|
RADHA DEVI
|
00112
|
IBKL0070T21
|
426
|
426
|
Rejected
|
19/04/2024
|
|
3118973101
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
9
|
JAKHNIDHAR
|
UT-13-003-081-001/210-A
(चाह गडोलिया)
|
3513003000NRG23051220230316030
|
04/04/2024
|
USHA DEVI
|
3513003WL0026872
|
USHA DEVI
|
00112
|
IBKL0070T23
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3118973105
|
|
USHA DEVI
|
()
|
|
10
|
JAKHNIDHAR
|
UT-13-003-081-001/382
(चाह गडोलिया)
|
3513003000NRG23051220230316031
|
04/04/2024
|
VEER SINGH
|
3513003WL0026872
|
VEER SINGH
|
00112
|
IBKL0070T23
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3118973104
|
|
VEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|