|
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-06-003-010-001/120-A
(SUMADI)
|
3506003000NRG23100620220019186
|
10/06/2022
|
USHA DEVI
|
3506003WL003859
|
USHA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706754
|
|
USHADEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-010-001/130-A
(SUMADI)
|
3506003000NRG23100620220019190
|
10/06/2022
|
DAYAL SINGH
|
3506003WL003859
|
DAYAL SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706756
|
|
DAYALSINGH
|
()
|
|
3
|
Jakholi
|
UT-06-003-013-001/580-A
(DANGI)
|
3506003000NRG23100620220019112
|
10/06/2022
|
PRATIBHA DEVI
|
3506003WL003849
|
PRATIBHA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706765
|
|
PRATIBHADEVI
|
()
|
|
4
|
Jakholi
|
UT-06-003-013-002/158-A
(DANGI)
|
3506003000NRG23100620220019182
|
10/06/2022
|
KOSYLIYA
|
3506003WL003858
|
KOSYLIYA
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706764
|
|
KOSYLIYA
|
()
|
|
5
|
Jakholi
|
UT-06-003-013-002/328-A
(DANGI)
|
3506003000NRG23100620220019121
|
10/06/2022
|
KAVITA DEVI
|
3506003WL003849
|
KAVITA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706761
|
|
KAVITADEVI
|
()
|
|
6
|
Jakholi
|
UT-06-003-013-002/339
(DANGI)
|
3506003000NRG23100620220019125
|
10/06/2022
|
POOJA DEVI
|
3506003WL003849
|
POOJA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706763
|
|
POOJADEVI
|
()
|
|
7
|
Jakholi
|
UT-06-003-013-002/343-A
(DANGI)
|
3506003000NRG23100620220019126
|
10/06/2022
|
PRIYANKA DEVI
|
3506003WL003849
|
PRIYANKA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706753
|
|
PRIYANKADEVI
|
()
|
|
8
|
Jakholi
|
UT-06-003-013-003/195-A
(DANGI)
|
3506003000NRG23100620220019501
|
10/06/2022
|
ANJALI DEVI
|
3506003WL003915
|
ANJALI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706759
|
|
ANJALIDEVI
|
()
|
|
9
|
Jakholi
|
UT-06-003-015-001/69-A
(KWEELA)
|
3506003000NRG23100620220019533
|
10/06/2022
|
SHANTI DEVI
|
3506003WL003918
|
SHANTI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706762
|
|
SHANTIDEVI
|
()
|
|
10
|
Jakholi
|
UT-06-003-015-002/19-A
(KWEELA)
|
3506003000NRG23100620220019248
|
10/06/2022
|
SATISH
|
3506003WL003867
|
SATISH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706755
|
|
SATISH
|
()
|
|
11
|
Jakholi
|
UT-06-003-099-001/202
(SEMALATA)
|
3506003000NRG23100620220019586
|
10/06/2022
|
sanjay
|
3506003WL003928
|
sanjay
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706757
|
|
sanjay
|
()
|
|
12
|
Jakholi
|
UT-06-003-099-001/250-A
(SEMALATA)
|
3506003000NRG23100620220019588
|
10/06/2022
|
Rameswari Devi
|
3506003WL003928
|
Rameswari Devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706760
|
|
RameswariDevi
|
()
|
|
13
|
Jakholi
|
UT-06-003-099-002/64-A
(SEMALATA)
|
3506003000NRG23100620220019590
|
10/06/2022
|
prema devi
|
3506003WL003928
|
prema devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706758
|
|
premadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
Jakholi
|
UT-06-003-013-002/111-A
(DANGI)
|
3506003000NRG23100620220019114
|
10/06/2022
|
sashi devi
|
3506003WL003849
|
sashi devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706768
|
|
sashidevi
|
()
|
|
15
|
Jakholi
|
UT-06-003-051-001/339
(LALUDI)
|
3506003000NRG23100620220019542
|
10/06/2022
|
PRITTI
|
3506003WL003920
|
PRITTI
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706766
|
|
PRITTI
|
()
|
|
16
|
Jakholi
|
UT-06-003-063-001/15-A
(LONGA)
|
3506003000NRG23100620220019334
|
10/06/2022
|
KAMALI DEVI
|
3506003WL003878
|
KAMALI DEVI
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706767
|
|
KAMALIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|