|
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-06-003-029-002/131-A
(THATI)
|
3506003000NRG23090920220041562
|
09/09/2022
|
GUDDI DEVI
|
3506003WL009037
|
GUDDI DEVI
|
00112
|
IBKL0070T32
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747460836
|
|
GUDDI DEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-034-001/107-A
(JAKHNOLI)
|
3506003000NRG23090920220041542
|
09/09/2022
|
MAYA DEVI
|
3506003WL009033
|
MAYA DEVI
|
00112
|
IBKL0070T32
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747460838
|
|
MAYA DEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-034-001/227-A
(JAKHNOLI)
|
3506003000NRG23090920220041545
|
09/09/2022
|
Priti devi
|
3506003WL009033
|
Priti devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460837
|
|
Priti devi
|
()
|
|
4
|
Jakholi
|
UT-06-003-034-001/248
(JAKHNOLI)
|
3506003000NRG23090920220041546
|
09/09/2022
|
DEEPA DEVI
|
3506003WL009033
|
DEEPA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460834
|
|
DEEPA DEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-034-001/248
(JAKHNOLI)
|
3506003000NRG23090920220041547
|
09/09/2022
|
Mahendra singh
|
3506003WL009033
|
Mahendra singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460835
|
|
Mahendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
Jakholi
|
UT-06-003-001-001/52-A
(MANWANGANW)
|
3506003000NRG23090920220041557
|
09/09/2022
|
Pooja Devi
|
3506003WL009036
|
Pooja Devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460839
|
|
Pooja Devi
|
()
|
|
7
|
Jakholi
|
UT-06-003-003-001/289-A
(KANDALI)
|
3506003000NRG23090920220041554
|
09/09/2022
|
sunita devi
|
3506003WL009035
|
sunita devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460840
|
|
sunita devi
|
()
|
|
8
|
Jakholi
|
UT-06-003-012-001/263
(SHISHON)
|
3506003000NRG23090920220041528
|
09/09/2022
|
narendra
|
3506003WL009028
|
narendra
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460842
|
|
narendra
|
()
|
|
9
|
Jakholi
|
UT-06-003-012-001/269-A
(SHISHON)
|
3506003000NRG23090920220041530
|
09/09/2022
|
BRIJESH
|
3506003WL009028
|
BRIJESH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460841
|
|
BRIJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|