|
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-06-003-005-001/284
(JAKHAL)
|
3506003000NRG23080820220034115
|
08/08/2022
|
SANGEETA DEVI
|
3506003WL007316
|
SANGEETA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979980957
|
|
SANGEETA DEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-005-001/285
(JAKHAL)
|
3506003000NRG23080820220034116
|
08/08/2022
|
BEENA DEVI
|
3506003WL007316
|
BEENA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979980956
|
|
BEENA DEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-005-001/311
(JAKHAL)
|
3506003000NRG23080820220034242
|
08/08/2022
|
naveen singh
|
3506003WL007332
|
naveen singh
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979980958
|
|
naveen singh
|
()
|
|
4
|
Jakholi
|
UT-06-003-005-001/334-A
(JAKHAL)
|
3506003000NRG23080820220034117
|
08/08/2022
|
KRIPAL SINGH
|
3506003WL007316
|
KRIPAL SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979980954
|
|
KRIPAL SINGH
|
()
|
|
5
|
Jakholi
|
UT-06-003-005-001/337-A
(JAKHAL)
|
3506003000NRG23080820220034243
|
08/08/2022
|
sarla devi
|
3506003WL007332
|
sarla devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979980963
|
|
sarla devi
|
()
|
|
6
|
Jakholi
|
UT-06-003-005-003/188-A
(JAKHAL)
|
3506003000NRG23080820220034119
|
08/08/2022
|
ANJALI DEVI
|
3506003WL007316
|
ANJALI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979980965
|
|
ANJALI DEVI
|
()
|
|
7
|
Jakholi
|
UT-06-003-005-004/140-A
(JAKHAL)
|
3506003000NRG23080820220034245
|
08/08/2022
|
PARDEEP SINGH
|
3506003WL007332
|
PARDEEP SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979980964
|
|
PARDEEP SINGH
|
()
|
|
8
|
Jakholi
|
UT-06-003-010-001/130-A
(SUMADI)
|
3506003000NRG23080820220034153
|
08/08/2022
|
DAYAL SINGH
|
3506003WL007320
|
DAYAL SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979980955
|
|
DAYAL SINGH
|
()
|
|
9
|
Jakholi
|
UT-06-003-013-001/377-A
(DANGI)
|
3506003000NRG23080820220034066
|
08/08/2022
|
MASTI DEVI
|
3506003WL007313
|
MASTI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979980961
|
|
MASTI DEVI
|
()
|
|
10
|
Jakholi
|
UT-06-003-013-002/156-A
(DANGI)
|
3506003000NRG23080820220034087
|
08/08/2022
|
veera devi
|
3506003WL007313
|
veera devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979980966
|
|
veera devi
|
()
|
|
11
|
Jakholi
|
UT-06-003-013-002/158-A
(DANGI)
|
3506003000NRG23080820220034090
|
08/08/2022
|
KOSYLIYA
|
3506003WL007313
|
KOSYLIYA
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979980962
|
|
KOSYLIYA
|
()
|
|
12
|
Jakholi
|
UT-06-003-013-002/160-A
(DANGI)
|
3506003000NRG23080820220034093
|
08/08/2022
|
Rajani devi
|
3506003WL007313
|
Rajani devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979980960
|
|
Rajani devi
|
()
|
|
13
|
Jakholi
|
UT-06-003-013-002/328-A
(DANGI)
|
3506003000NRG23080820220034149
|
08/08/2022
|
KAVITA DEVI
|
3506003WL007319
|
KAVITA DEVI
|
00112
|
IBKL0070T33
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979980959
|
|
KAVITA DEVI
|
()
|
|
14
|
Jakholi
|
UT-06-003-013-002/343-A
(DANGI)
|
3506003000NRG23080820220034152
|
08/08/2022
|
PRIYANKA DEVI
|
3506003WL007319
|
PRIYANKA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979980953
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|