|
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-06-003-086-001/289-A
(SONDA)
|
3506003000NRG23030920220040298
|
05/09/2022
|
SAROJANI DEVI
|
3506003WL008730
|
SAROJANI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644842660
|
|
SAROJANI DEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-086-001/60-A
(SONDA)
|
3506003000NRG23030920220040303
|
05/09/2022
|
Purini
|
3506003WL008730
|
Purini
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644842657
|
|
Purini
|
()
|
|
3
|
Jakholi
|
UT-06-003-087-001/317
(MATHGANW BHARDAR)
|
3506003000NRG23050920220040550
|
05/09/2022
|
vimlla devi
|
3506003WL008804
|
vimlla devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644842658
|
|
vimlla devi
|
()
|
|
4
|
Jakholi
|
UT-06-003-097-001/255
(DHONDA)
|
3506003000NRG23050920220040557
|
05/09/2022
|
baini prasad
|
3506003WL008805
|
baini prasad
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644842659
|
|
baini prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|