|
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
|
Jakholi
|
UT-06-003-007-002/269-A
(TUNETA)
|
3506003000NRG23300420220007234
|
02/05/2022
|
aalok
|
3506003WL001375
|
aalok
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447931
|
|
aalok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-037-001/124-B
(DHARKOT)
|
3506003000NRG23300420220007090
|
02/05/2022
|
REKAH DEVI
|
3506003WL001360
|
REKAH DEVI
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447932
|
|
REKAHDEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-037-001/196-A
(DHARKOT)
|
3506003000NRG23300420220007111
|
02/05/2022
|
RAJANI DEVI
|
3506003WL001363
|
RAJANI DEVI
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447933
|
|
RAJANIDEVI
|
()
|
|
4
|
Jakholi
|
UT-06-003-037-001/5-A
(DHARKOT)
|
3506003000NRG23300420220007072
|
02/05/2022
|
goutam singh
|
3506003WL001357
|
goutam singh
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447934
|
|
goutamsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|