|
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-06-003-060-001/296-A
(KOTI)
|
3506003000NRG23070720220027001
|
07/07/2022
|
sakuntla devi
|
3506003WL005639
|
sakuntla devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256108
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-060-002/68-A
(KOTI)
|
3506003000NRG23070720220027008
|
07/07/2022
|
Jayanti Devi
|
3506003WL005639
|
Jayanti Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256115
|
|
MRS JAYANTI DEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-060-002/72-A
(KOTI)
|
3506003000NRG23070720220027009
|
07/07/2022
|
deepa devi
|
3506003WL005639
|
deepa devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256114
|
|
MRS DEEPA DEVI
|
()
|
|
4
|
Jakholi
|
UT-06-003-060-002/82-A
(KOTI)
|
3506003000NRG23070720220027010
|
07/07/2022
|
Mamta devi
|
3506003WL005639
|
Mamta devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256102
|
|
MRS MAMTA DEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-060-002/90-A
(KOTI)
|
3506003000NRG23070720220027012
|
07/07/2022
|
ANITA DEVI
|
3506003WL005639
|
ANITA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256112
|
|
MRS ANITA DEVI
|
()
|
|
6
|
Jakholi
|
UT-06-003-060-003/122-A
(KOTI)
|
3506003000NRG23070720220027014
|
07/07/2022
|
URMILA DEVI
|
3506003WL005639
|
URMILA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256105
|
|
MRS URMILA DEVI
|
()
|
|
7
|
Jakholi
|
UT-06-003-060-003/135-A
(KOTI)
|
3506003000NRG23070720220027020
|
07/07/2022
|
usha devi
|
3506003WL005639
|
usha devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256106
|
|
MRS USHA DEVI
|
()
|
|
8
|
Jakholi
|
UT-06-003-060-003/140-A
(KOTI)
|
3506003000NRG23070720220027023
|
07/07/2022
|
SUBADHI DEVI
|
3506003WL005639
|
SUBADHI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256107
|
|
MRS SUBIDDHI DEVI
|
()
|
|
9
|
Jakholi
|
UT-06-003-060-003/149-A
(KOTI)
|
3506003000NRG23070720220027025
|
07/07/2022
|
RUPWANTI DEVI
|
3506003WL005639
|
RUPWANTI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256104
|
|
MRS ROOPWANTI DEVI
|
()
|
|
10
|
Jakholi
|
UT-06-003-060-003/163-A
(KOTI)
|
3506003000NRG23070720220027027
|
07/07/2022
|
chanda devi
|
3506003WL005639
|
chanda devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256113
|
|
MRS NANDA DEVI
|
()
|
|
11
|
Jakholi
|
UT-06-003-060-003/274
(KOTI)
|
3506003000NRG23070720220027030
|
07/07/2022
|
BABITA DEVI
|
3506003WL005639
|
BABITA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256101
|
|
MRS BABITA DEVI
|
()
|
|
12
|
Jakholi
|
UT-06-003-060-003/99
(KOTI)
|
3506003000NRG23070720220027034
|
07/07/2022
|
Guddi Devi
|
3506003WL005639
|
Guddi Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256103
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
Jakholi
|
UT-06-003-060-002/295-A
(KOTI)
|
3506003000NRG23070720220027006
|
07/07/2022
|
ANSU DEVI
|
3506003WL005639
|
ANSU DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256111
|
|
ANSU DEVI
|
()
|
|
14
|
Jakholi
|
UT-06-003-060-003/132-A
(KOTI)
|
3506003000NRG23070720220027017
|
07/07/2022
|
PARVIND SINGH
|
3506003WL005639
|
PARVIND SINGH
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256109
|
|
PARVIND SINGH
|
()
|
|
15
|
Jakholi
|
UT-06-003-060-003/133-A
(KOTI)
|
3506003000NRG23070720220027018
|
07/07/2022
|
GUDDI DEVI
|
3506003WL005639
|
GUDDI DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256110
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|