|
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-06-003-028-001/210-A
(JAKHOLI BADAMA)
|
3506003000NRG23061220220062578
|
06/12/2022
|
GUDDI DEVI
|
3506003WL013571
|
GUDDI DEVI
|
00112
|
IBKL0070T32
|
3195
|
3195
|
Processed
|
10/12/2022
|
|
7064768688
|
|
GUDDI DEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-028-001/277-A
(JAKHOLI BADAMA)
|
3506003000NRG23061220220062585
|
06/12/2022
|
RAMESHWARI DEVI
|
3506003WL013571
|
RAMESHWARI DEVI
|
00112
|
IBKL0070T32
|
3195
|
3195
|
Processed
|
10/12/2022
|
|
7064768686
|
|
RAMESHWARI DEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-028-001/376-A
(JAKHOLI BADAMA)
|
3506003000NRG23061220220062588
|
06/12/2022
|
TRILAK
|
3506003WL013571
|
TRILAK
|
00112
|
IBKL0070T32
|
3195
|
3195
|
Processed
|
10/12/2022
|
|
7064768684
|
|
TRILAK
|
()
|
|
4
|
Jakholi
|
UT-06-003-028-001/414-A
(JAKHOLI BADAMA)
|
3506003000NRG23061220220062589
|
06/12/2022
|
meena
|
3506003WL013571
|
meena
|
00112
|
IBKL0070T32
|
3195
|
3195
|
Processed
|
10/12/2022
|
|
7064768689
|
|
meena
|
()
|
|
5
|
Jakholi
|
UT-06-003-028-001/55-A
(JAKHOLI BADAMA)
|
3506003000NRG23061220220062591
|
06/12/2022
|
vimla devi
|
3506003WL013571
|
vimla devi
|
00112
|
IBKL0070T32
|
3195
|
3195
|
Processed
|
10/12/2022
|
|
7064768685
|
|
vimla devi
|
()
|
|
6
|
Jakholi
|
UT-06-003-028-001/568-A
(JAKHOLI BADAMA)
|
3506003000NRG23061220220062592
|
06/12/2022
|
Sanju Devi
|
3506003WL013571
|
Sanju Devi
|
00112
|
IBKL0070T32
|
3195
|
3195
|
Processed
|
10/12/2022
|
|
7064768687
|
|
Sanju Devi
|
()
|
|
7
|
Jakholi
|
UT-06-003-028-001/571-A
(JAKHOLI BADAMA)
|
3506003000NRG23061220220062593
|
06/12/2022
|
Ranjana Devi
|
3506003WL013571
|
Ranjana Devi
|
00112
|
IBKL0070T32
|
3195
|
3195
|
Processed
|
10/12/2022
|
|
7064768691
|
|
Ranjana Devi
|
()
|
|
8
|
Jakholi
|
UT-06-003-029-002/122-A
(THATI)
|
3506003000NRG23061220220062594
|
06/12/2022
|
Subodh Bhatt
|
3506003WL013572
|
Subodh Bhatt
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064768690
|
|
Subodh Bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
9
|
Jakholi
|
UT-06-003-018-001/15-A
(DANKOT)
|
3506003000NRG23061220220062568
|
06/12/2022
|
aruni devi
|
3506003WL013570
|
aruni devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064768692
|
|
aruni devi
|
()
|
|
10
|
Jakholi
|
UT-06-003-018-001/224-A
(DANKOT)
|
3506003000NRG23061220220062569
|
06/12/2022
|
arti devi
|
3506003WL013570
|
arti devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064768693
|
|
arti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|