|
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-06-003-034-001/239-A
(JAKHNOLI)
|
3506003000NRG23100520220010180
|
10/05/2022
|
KUSHAL SINGH
|
3506003WL001954
|
KUSHAL SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099682
|
|
KUSHALSINGH
|
()
|
|
2
|
Jakholi
|
UT-06-003-034-001/239-A
(JAKHNOLI)
|
3506003000NRG23100520220010179
|
10/05/2022
|
REKHA DEVI
|
3506003WL001954
|
REKHA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099684
|
|
REKHADEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-034-001/30-A
(JAKHNOLI)
|
3506003000NRG23100520220010172
|
10/05/2022
|
rakhi devi
|
3506003WL001952
|
rakhi devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099685
|
|
rakhidevi
|
()
|
|
4
|
Jakholi
|
UT-06-003-044-001/4-A
(KURCHOLA)
|
3506003000NRG23100520220010256
|
10/05/2022
|
parbal singh
|
3506003WL001968
|
parbal singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099683
|
|
parbalsingh
|
()
|
|
5
|
Jakholi
|
UT-06-003-044-001/70-A
(KURCHOLA)
|
3506003000NRG23100520220010259
|
10/05/2022
|
kamal singh
|
3506003WL001968
|
kamal singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099686
|
|
kamalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
Jakholi
|
UT-06-003-008-001/253
(LADIYASU)
|
3506003000NRG23100520220010153
|
10/05/2022
|
sushila devi
|
3506003WL001950
|
sushila devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099689
|
|
sushiladevi
|
()
|
|
7
|
Jakholi
|
UT-06-003-008-002/235-A
(LADIYASU)
|
3506003000NRG23100520220010205
|
10/05/2022
|
JASPAL LAL
|
3506003WL001956
|
JASPAL LAL
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099687
|
|
JASPALLAL
|
()
|
|
8
|
Jakholi
|
UT-06-003-008-002/235-A
(LADIYASU)
|
3506003000NRG23100520220010206
|
10/05/2022
|
KHOSHI
|
3506003WL001956
|
KHOSHI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099688
|
|
KHOSHI
|
()
|
|
9
|
Jakholi
|
UT-06-003-008-002/239-A
(LADIYASU)
|
3506003000NRG23100520220010157
|
10/05/2022
|
ARTI DEVI
|
3506003WL001950
|
ARTI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099697
|
|
ARTIDEVI
|
()
|
|
10
|
Jakholi
|
UT-06-003-085-001/575-A
(DARMOLA)
|
3506003000NRG23100520220010112
|
10/05/2022
|
KULDEEP SINGH
|
3506003WL001945
|
KULDEEP SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099692
|
|
KULDEEPSINGH
|
()
|
|
11
|
Jakholi
|
UT-06-003-095-001/19-A
(MOSAD)
|
3506003000NRG23100520220010262
|
10/05/2022
|
KASTURI DEVI
|
3506003WL001969
|
KASTURI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099693
|
|
KASTURIDEVI
|
()
|
|
12
|
Jakholi
|
UT-06-003-095-001/267-A
(MOSAD)
|
3506003000NRG23100520220010267
|
10/05/2022
|
maga devi
|
3506003WL001969
|
maga devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099694
|
|
magadevi
|
()
|
|
13
|
Jakholi
|
UT-06-003-095-001/273-A
(MOSAD)
|
3506003000NRG23100520220010278
|
10/05/2022
|
pinki devi
|
3506003WL001970
|
pinki devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099691
|
|
pinkidevi
|
()
|
|
14
|
Jakholi
|
UT-06-003-095-001/285-A
(MOSAD)
|
3506003000NRG23100520220010279
|
10/05/2022
|
pooja devi
|
3506003WL001970
|
pooja devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099690
|
|
poojadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
15
|
Jakholi
|
UT-06-003-034-001/16-A
(JAKHNOLI)
|
3506003000NRG23100520220010170
|
10/05/2022
|
sampati
|
3506003WL001952
|
sampati
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099695
|
|
sampati
|
()
|
|
16
|
Jakholi
|
UT-06-003-037-001/20-A
(DHARKOT)
|
3506003000NRG23100520220010233
|
10/05/2022
|
SARMA DEVI
|
3506003WL001962
|
SARMA DEVI
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099696
|
|
SARMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|