|
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-06-003-055-001/22-A
(GORTI)
|
3506003000NRG23020820220032758
|
02/08/2022
|
reena devi
|
3506003WL006969
|
reena devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546934
|
|
MRS REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-055-001/88-A
(GORTI)
|
3506003000NRG23020820220032760
|
02/08/2022
|
dadhana devi
|
3506003WL006969
|
dadhana devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546940
|
|
MRS SADHNA DEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-060-001/266-A
(KOTI)
|
3506003000NRG23020820220032728
|
02/08/2022
|
SUDHA DEVI
|
3506003WL006966
|
SUDHA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546936
|
|
MRS SUDHA DEVI
|
()
|
|
4
|
Jakholi
|
UT-06-003-060-002/68-A
(KOTI)
|
3506003000NRG23020820220032733
|
02/08/2022
|
Dharmanad
|
3506003WL006966
|
Dharmanad
|
00415
|
SBIN0011502
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546944
|
|
MR DHARMANAND
|
()
|
|
5
|
Jakholi
|
UT-06-003-060-002/68-A
(KOTI)
|
3506003000NRG23020820220032732
|
02/08/2022
|
Jayanti Devi
|
3506003WL006966
|
Jayanti Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546938
|
|
MRS JAYANTI DEVI
|
()
|
|
6
|
Jakholi
|
UT-06-003-060-002/72-A
(KOTI)
|
3506003000NRG23020820220032734
|
02/08/2022
|
deepa devi
|
3506003WL006966
|
deepa devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546942
|
|
MRS DEEPA DEVI
|
()
|
|
7
|
Jakholi
|
UT-06-003-060-002/90-A
(KOTI)
|
3506003000NRG23020820220032736
|
02/08/2022
|
ANITA DEVI
|
3506003WL006966
|
ANITA DEVI
|
00415
|
SBIN0011502
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546941
|
|
MRS ANITA DEVI
|
()
|
|
8
|
Jakholi
|
UT-06-003-060-003/122-A
(KOTI)
|
3506003000NRG23020820220032737
|
02/08/2022
|
URMILA DEVI
|
3506003WL006966
|
URMILA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546937
|
|
MRS URMILA DEVI
|
()
|
|
9
|
Jakholi
|
UT-06-003-060-003/135-A
(KOTI)
|
3506003000NRG23020820220032742
|
02/08/2022
|
usha devi
|
3506003WL006966
|
usha devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546939
|
|
MRS USHA DEVI
|
()
|
|
10
|
Jakholi
|
UT-06-003-060-003/163-A
(KOTI)
|
3506003000NRG23020820220032747
|
02/08/2022
|
chanda devi
|
3506003WL006966
|
chanda devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546943
|
|
MRS NANDA DEVI
|
()
|
|
11
|
Jakholi
|
UT-06-003-060-003/274
(KOTI)
|
3506003000NRG23020820220032750
|
02/08/2022
|
BABITA DEVI
|
3506003WL006966
|
BABITA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546935
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
12
|
Jakholi
|
UT-06-003-055-001/88-A
(GORTI)
|
3506003000NRG23020820220032759
|
02/08/2022
|
dinesh lal
|
3506003WL006969
|
dinesh lal
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546945
|
|
dinesh lal
|
()
|
|
13
|
Jakholi
|
UT-06-003-060-002/295-A
(KOTI)
|
3506003000NRG23020820220032730
|
02/08/2022
|
ANSU DEVI
|
3506003WL006966
|
ANSU DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546933
|
|
ANSU DEVI
|
()
|
|
14
|
Jakholi
|
UT-06-003-060-003/133-A
(KOTI)
|
3506003000NRG23020820220032740
|
02/08/2022
|
GUDDI DEVI
|
3506003WL006966
|
GUDDI DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546932
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|