|
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-06-003-034-001/160-A
(JAKHNOLI)
|
3506003000NRG23090920220041535
|
09/09/2022
|
SANJU LAL
|
3506003WL009029
|
SANJU LAL
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461422
|
|
MR SANJU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-001-001/137-A
(MANWANGANW)
|
3506003000NRG23090920220041513
|
09/09/2022
|
kuldeep
|
3506003WL009026
|
kuldeep
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461431
|
|
MR KULDEEP SINGH
|
()
|
|
3
|
Jakholi
|
UT-06-003-001-001/34-A
(MANWANGANW)
|
3506003000NRG23090920220041515
|
09/09/2022
|
RANVEER SINGH
|
3506003WL009026
|
RANVEER SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461425
|
|
MRS AMRA DEVI
|
()
|
|
4
|
Jakholi
|
UT-06-003-001-001/35-A
(MANWANGANW)
|
3506003000NRG23090920220041516
|
09/09/2022
|
skhudei
|
3506003WL009026
|
skhudei
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461423
|
|
PUSHKAR SINGH
|
()
|
|
5
|
Jakholi
|
UT-06-003-001-001/56-A
(MANWANGANW)
|
3506003000NRG23090920220041518
|
09/09/2022
|
anil kumar
|
3506003WL009026
|
anil kumar
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461426
|
|
MR ANIL KUMAR
|
()
|
|
6
|
Jakholi
|
UT-06-003-006-001/154
(BAINOLI)
|
3506003000NRG23090920220041509
|
09/09/2022
|
REKHA DEVI
|
3506003WL009023
|
REKHA DEVI
|
00415
|
SBIN0007131
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747461427
|
|
MRS REKHA DEVI
|
()
|
|
7
|
Jakholi
|
UT-06-003-012-001/114-A
(SHISHON)
|
3506003000NRG23090920220041522
|
09/09/2022
|
ANKUSH
|
3506003WL009028
|
ANKUSH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461432
|
|
MR ANKUSH
|
()
|
|
8
|
Jakholi
|
UT-06-003-012-001/255
(SHISHON)
|
3506003000NRG23090920220041524
|
09/09/2022
|
ARTI DEVI
|
3506003WL009028
|
ARTI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461428
|
|
MR ARTI DEVI
|
()
|
|
9
|
Jakholi
|
UT-06-003-012-001/255
(SHISHON)
|
3506003000NRG23090920220041525
|
09/09/2022
|
DEEPAK LAL
|
3506003WL009028
|
DEEPAK LAL
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461424
|
|
MR DEEPAK LAL
|
()
|
|
10
|
Jakholi
|
UT-06-003-012-001/258-A
(SHISHON)
|
3506003000NRG23090920220041527
|
09/09/2022
|
jakeshar
|
3506003WL009028
|
jakeshar
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461430
|
|
MRS RAJRUMARI I
|
()
|
|
11
|
Jakholi
|
UT-06-003-012-001/258-A
(SHISHON)
|
3506003000NRG23090920220041526
|
09/09/2022
|
rajkumari
|
3506003WL009028
|
rajkumari
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461429
|
|
MRS RAJRUMARI I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
12
|
Jakholi
|
UT-06-003-012-001/268-A
(SHISHON)
|
3506003000NRG23090920220041529
|
09/09/2022
|
ARTI DEVI
|
3506003WL009028
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461434
|
|
ARTI DEVI
|
()
|
|
13
|
Jakholi
|
UT-06-003-034-001/120-A
(JAKHNOLI)
|
3506003000NRG23090920220041538
|
09/09/2022
|
Meena Devi
|
3506003WL009031
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747461433
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|