|
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-06-003-029-001/131-A
(THATI)
|
3506003000NRG23060520220009428
|
06/05/2022
|
Rajnarayan singh
|
3506003WL001820
|
Rajnarayan singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270903890
|
|
Rajnarayansingh
|
()
|
|
2
|
Jakholi
|
UT-06-003-029-001/390-A
(THATI)
|
3506003000NRG23060520220009436
|
06/05/2022
|
Deepa devi
|
3506003WL001822
|
Deepa devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270903892
|
|
Deepadevi
|
()
|
|
3
|
Jakholi
|
UT-06-003-029-001/62-A
(THATI)
|
3506003000NRG23060520220009437
|
06/05/2022
|
SUNITA DEVI
|
3506003WL001822
|
SUNITA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270903885
|
|
SUNITADEVI
|
()
|
|
4
|
Jakholi
|
UT-06-003-029-001/73-A
(THATI)
|
3506003000NRG23060520220009440
|
06/05/2022
|
SIWANI DEVI
|
3506003WL001822
|
SIWANI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270903887
|
|
SIWANIDEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-029-001/85-B
(THATI)
|
3506003000NRG23060520220009441
|
06/05/2022
|
deepa devi
|
3506003WL001822
|
deepa devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270903889
|
|
deepadevi
|
()
|
|
6
|
Jakholi
|
UT-06-003-029-001/93-A
(THATI)
|
3506003000NRG23060520220009443
|
06/05/2022
|
jayanti devi
|
3506003WL001822
|
jayanti devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270903888
|
|
jayantidevi
|
()
|
|
7
|
Jakholi
|
UT-06-003-029-003/230-A
(THATI)
|
3506003000NRG23060520220009432
|
06/05/2022
|
rekhaa
|
3506003WL001821
|
rekhaa
|
00112
|
IBKL0070T32
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270903893
|
|
rekhaa
|
()
|
|
8
|
Jakholi
|
UT-06-003-029-003/351
(THATI)
|
3506003000NRG23060520220009447
|
06/05/2022
|
SHIVDEI DEVI
|
3506003WL001822
|
SHIVDEI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270903886
|
|
SHIVDEIDEVI
|
()
|
|
9
|
Jakholi
|
UT-06-003-031-001/432
(KIRORA)
|
3506003000NRG23060520220009410
|
06/05/2022
|
DHERENDRA SINGH
|
3506003WL001819
|
DHERENDRA SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270903891
|
|
DHERENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
10
|
Jakholi
|
UT-06-003-060-003/283
(KOTI)
|
3506003000NRG23060520220009288
|
06/05/2022
|
vinod singh
|
3506003WL001774
|
vinod singh
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270903894
|
|
vinodsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|