|
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-06-003-020-001/173
(KUDI)
|
3506003000NRG23021120220054576
|
02/11/2022
|
GAURAV SINGH
|
3506003WL011805
|
GAURAV SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614823423
|
|
GAURAV SINGH
|
()
|
|
2
|
Jakholi
|
UT-06-003-044-001/114-A
(KURCHOLA)
|
3506003000NRG23021120220054222
|
02/11/2022
|
VERA DEVI
|
3506003WL011728
|
VERA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614823427
|
|
VERA DEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-044-001/191-A
(KURCHOLA)
|
3506003000NRG23021120220054224
|
02/11/2022
|
Veera devi
|
3506003WL011728
|
Veera devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614823417
|
|
Veera devi
|
()
|
|
4
|
Jakholi
|
UT-06-003-044-001/208-A
(KURCHOLA)
|
3506003000NRG23021120220054226
|
02/11/2022
|
SANGEETA DEVI
|
3506003WL011728
|
SANGEETA DEVI
|
00112
|
IBKL0070T32
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614823426
|
|
SANGEETA DEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-044-001/267-A
(KURCHOLA)
|
3506003000NRG23021120220054229
|
02/11/2022
|
shoorbeer singh
|
3506003WL011728
|
shoorbeer singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614823424
|
|
shoorbeer singh
|
()
|
|
6
|
Jakholi
|
UT-06-003-044-001/56-A
(KURCHOLA)
|
3506003000NRG23021120220054230
|
02/11/2022
|
Deepika devi
|
3506003WL011728
|
Deepika devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614823425
|
|
Deepika devi
|
()
|
|
7
|
Jakholi
|
UT-06-003-056-001/1-A
(MUSADHUNG)
|
3506003000NRG23021120220054323
|
02/11/2022
|
ANITA DEVI
|
3506003WL011750
|
ANITA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614823428
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
8
|
Jakholi
|
UT-06-003-012-001/269-A
(SHISHON)
|
3506003000NRG23021120220054333
|
02/11/2022
|
BRIJESH
|
3506003WL011753
|
BRIJESH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614823418
|
|
BRIJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Jakholi
|
UT-06-003-030-001/194-A
(SEM BADAMA)
|
3506003000NRG23021120220054587
|
02/11/2022
|
SARVESWRI DEVI
|
3506003WL011808
|
SARVESWRI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614823422
|
|
SARVESWRI DEVI
|
()
|
|
10
|
Jakholi
|
UT-06-003-078-001/603
(FALATI)
|
3506003000NRG23011120220054155
|
02/11/2022
|
amara devi
|
3506003WL011717
|
amara devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614823419
|
|
amara devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
Jakholi
|
UT-06-003-043-001/4-A
(PANJANA)
|
3506003000NRG23021120220054215
|
02/11/2022
|
SHANTA DEVI
|
3506003WL011727
|
SHANTA DEVI
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614823420
|
|
SHANTA DEVI
|
()
|
|
12
|
Jakholi
|
UT-06-003-070-001/419
(TYUNKHAR)
|
3506003000NRG23011120220054210
|
02/11/2022
|
RAKHI DEVI
|
3506003WL011726
|
RAKHI DEVI
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614823421
|
|
RAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|