|
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-06-003-056-001/161-A
(MUSADHUNG)
|
3506003000NRG23070920220040904
|
07/09/2022
|
Diwan singh
|
3506003WL008886
|
Diwan singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644834141
|
|
Diwan singh
|
()
|
|
2
|
Jakholi
|
UT-06-003-100-001/64-A
(TAT)
|
3506003000NRG23070920220040944
|
07/09/2022
|
prwati devi
|
3506003WL008893
|
prwati devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644834140
|
|
prwati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Jakholi
|
UT-06-003-067-001/349
(KUMADI)
|
3506003000NRG23070920220040894
|
07/09/2022
|
dewsari devi
|
3506003WL008881
|
dewsari devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644834142
|
|
dewsari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Jakholi
|
UT-06-003-038-001/206-A
(NAG)
|
3506003000NRG23070920220040915
|
07/09/2022
|
Chonthri devi
|
3506003WL008889
|
Chonthri devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644834144
|
|
Chonthri devi
|
()
|
|
5
|
Jakholi
|
UT-06-003-043-001/53-A
(PANJANA)
|
3506003000NRG23070920220040938
|
07/09/2022
|
MANGALA DEVI
|
3506003WL008892
|
MANGALA DEVI
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644834143
|
|
MANGALA DEVI
|
()
|
|
6
|
Jakholi
|
UT-06-003-063-001/51-A
(LONGA)
|
3506003000NRG23070920220040844
|
07/09/2022
|
MRS SANGEETA DEVI
|
3506003WL008877
|
MRS SANGEETA DEVI
|
00112
|
IBKL070TGZS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834145
|
|
MRS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|