|
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-06-003-028-001/1-A
(JAKHOLI BADAMA)
|
3506003000NRG23030520220007913
|
03/05/2022
|
rustam
|
3506003WL001489
|
rustam
|
00112
|
IBKL0070T32
|
426
|
426
|
Processed
|
13/05/2022
|
|
1158951662
|
|
rustam
|
()
|
|
2
|
Jakholi
|
UT-06-003-028-001/193-A
(JAKHOLI BADAMA)
|
3506003000NRG23030520220007918
|
03/05/2022
|
SARADI DEVI
|
3506003WL001489
|
SARADI DEVI
|
00112
|
IBKL0070T32
|
426
|
426
|
Processed
|
13/05/2022
|
|
1158951659
|
|
SARADIDEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-028-001/210-A
(JAKHOLI BADAMA)
|
3506003000NRG23030520220007929
|
03/05/2022
|
GUDDI DEVI
|
3506003WL001489
|
GUDDI DEVI
|
00112
|
IBKL0070T32
|
426
|
426
|
Processed
|
13/05/2022
|
|
1158951660
|
|
GUDDIDEVI
|
()
|
|
4
|
Jakholi
|
UT-06-003-028-001/335-A
(JAKHOLI BADAMA)
|
3506003000NRG23030520220007933
|
03/05/2022
|
SAVITA DEVI
|
3506003WL001489
|
SAVITA DEVI
|
00112
|
IBKL0070T32
|
426
|
426
|
Processed
|
13/05/2022
|
|
1158951657
|
|
SAVITADEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-028-001/370-A
(JAKHOLI BADAMA)
|
3506003000NRG23030520220007941
|
03/05/2022
|
vikram
|
3506003WL001489
|
vikram
|
00112
|
IBKL0070T32
|
426
|
426
|
Processed
|
13/05/2022
|
|
1158951661
|
|
vikram
|
()
|
|
6
|
Jakholi
|
UT-06-003-028-001/376-A
(JAKHOLI BADAMA)
|
3506003000NRG23030520220007943
|
03/05/2022
|
TRILAK
|
3506003WL001489
|
TRILAK
|
00112
|
IBKL0070T32
|
426
|
426
|
Processed
|
13/05/2022
|
|
1158951655
|
|
TRILAK
|
()
|
|
7
|
Jakholi
|
UT-06-003-028-001/4-A
(JAKHOLI BADAMA)
|
3506003000NRG23030520220007947
|
03/05/2022
|
SANGEETA DEVI
|
3506003WL001489
|
SANGEETA DEVI
|
00112
|
IBKL0070T32
|
426
|
426
|
Processed
|
13/05/2022
|
|
1158951656
|
|
SANGEETADEVI
|
()
|
|
8
|
Jakholi
|
UT-06-003-028-001/422-A
(JAKHOLI BADAMA)
|
3506003000NRG23030520220007948
|
03/05/2022
|
BARTESHWARI DEVI
|
3506003WL001489
|
BARTESHWARI DEVI
|
00112
|
IBKL0070T32
|
426
|
426
|
Processed
|
13/05/2022
|
|
1158951663
|
|
BARTESHWARIDEVI
|
()
|
|
9
|
Jakholi
|
UT-06-003-028-001/430
(JAKHOLI BADAMA)
|
3506003000NRG23030520220007949
|
03/05/2022
|
PRAMILA DEVI
|
3506003WL001489
|
PRAMILA DEVI
|
00112
|
IBKL0070T32
|
426
|
426
|
Processed
|
13/05/2022
|
|
1158951658
|
|
PRAMILADEVI
|
()
|
|
10
|
Jakholi
|
UT-06-003-028-001/8-A
(JAKHOLI BADAMA)
|
3506003000NRG23030520220007950
|
03/05/2022
|
BAJAN SINGH
|
3506003WL001489
|
BAJAN SINGH
|
00112
|
IBKL0070T32
|
426
|
426
|
Processed
|
13/05/2022
|
|
1158951654
|
|
BAJANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
11
|
Jakholi
|
UT-06-003-063-001/111-A
(LONGA)
|
3506003000NRG23020520220007657
|
03/05/2022
|
kumali devi
|
3506003WL001465
|
kumali devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951667
|
|
kumalidevi
|
()
|
|
12
|
Jakholi
|
UT-06-003-085-001/540
(DARMOLA)
|
3506003000NRG23020520220007718
|
03/05/2022
|
GUDDI DEVI
|
3506003WL001473
|
GUDDI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951664
|
|
GUDDIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
Jakholi
|
UT-06-003-085-001/540
(DARMOLA)
|
3506003000NRG23020520220007719
|
03/05/2022
|
PREM SINGH PANWAR
|
3506003WL001473
|
PREM SINGH PANWAR
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951665
|
|
PREMSINGHPANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
Jakholi
|
UT-06-003-063-001/189
(LONGA)
|
3506003000NRG23020520220007663
|
03/05/2022
|
pushpa
|
3506003WL001466
|
pushpa
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951666
|
|
pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|