|
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-06-003-004-001/112-A
(UDIYANGANW)
|
3506003000NRG23090720220027209
|
09/07/2022
|
lakhan singh
|
3506003WL005682
|
lakhan singh
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650704
|
|
lakhan singh
|
()
|
|
2
|
Jakholi
|
UT-06-003-004-001/120-A
(UDIYANGANW)
|
3506003000NRG23090720220027211
|
09/07/2022
|
SUMITRA DEVI
|
3506003WL005682
|
SUMITRA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650702
|
|
SUMITRA DEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-004-001/171-A
(UDIYANGANW)
|
3506003000NRG23090720220027190
|
09/07/2022
|
Sarita devi
|
3506003WL005681
|
Sarita devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650703
|
|
Sarita devi
|
()
|
|
4
|
Jakholi
|
UT-06-003-005-001/98-A
(JAKHAL)
|
3506003000NRG23090720220027233
|
09/07/2022
|
pyari devi
|
3506003WL005689
|
pyari devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650701
|
|
pyari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Jakholi
|
UT-06-003-039-002/170
(RAHAD)
|
3506003000NRG23090720220027234
|
09/07/2022
|
kunti devi
|
3506003WL005690
|
kunti devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650705
|
|
kunti devi
|
()
|
|
6
|
Jakholi
|
UT-06-003-039-002/170
(RAHAD)
|
3506003000NRG23090720220027235
|
09/07/2022
|
Mijaji lal
|
3506003WL005690
|
Mijaji lal
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650706
|
|
Mijaji lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|