|
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-06-003-024-001/162-A
(BAKSEER)
|
3506003000NRG23101120220056232
|
10/11/2022
|
RAKESH LAL
|
3506003WL012183
|
RAKESH LAL
|
00354
|
PUNB0693300
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618325428
|
|
RAKESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-024-001/165-A
(BAKSEER)
|
3506003000NRG23101120220056233
|
10/11/2022
|
SAROJA DEVI
|
3506003WL012183
|
SAROJA DEVI
|
00354
|
PUNB0786300
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618325429
|
|
SAROJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
Jakholi
|
UT-06-003-049-001/147
(KOTHIYADA)
|
3506003000NRG23101120220056245
|
10/11/2022
|
Kadhar Singh
|
3506003WL012184
|
Kadhar Singh
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325431
|
|
MR KEDAR LAL
|
()
|
|
4
|
Jakholi
|
UT-06-003-049-001/147
(KOTHIYADA)
|
3506003000NRG23101120220056246
|
10/11/2022
|
mamta devi
|
3506003WL012184
|
mamta devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618142992
|
|
MRS MAMTA DEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-049-001/33-A
(KOTHIYADA)
|
3506003000NRG23101120220056248
|
10/11/2022
|
Jyoti kumar
|
3506003WL012184
|
Jyoti kumar
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325430
|
|
MR JYOTI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
Jakholi
|
UT-06-003-024-001/128-A
(BAKSEER)
|
3506003000NRG23101120220056226
|
10/11/2022
|
gudu
|
3506003WL012183
|
gudu
|
00415
|
SBIN0006736
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618325432
|
|
MR GUDDU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
7
|
Jakholi
|
UT-06-003-024-001/107-A
(BAKSEER)
|
3506003000NRG23101120220056225
|
10/11/2022
|
kuwari
|
3506003WL012183
|
kuwari
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618325433
|
|
kuwari
|
()
|
|
8
|
Jakholi
|
UT-06-003-024-001/141-A
(BAKSEER)
|
3506003000NRG23101120220056227
|
10/11/2022
|
Surat lal
|
3506003WL012183
|
Surat lal
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618325434
|
|
Surat lal
|
()
|
|
9
|
Jakholi
|
UT-06-003-024-001/74-A
(BAKSEER)
|
3506003000NRG23101120220056241
|
10/11/2022
|
SHURBEER
|
3506003WL012183
|
SHURBEER
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618325435
|
|
SHURBEER
|
()
|
|
10
|
Jakholi
|
UT-06-003-024-001/79-A
(BAKSEER)
|
3506003000NRG23101120220056242
|
10/11/2022
|
Gayatri devi
|
3506003WL012183
|
Gayatri devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618142989
|
|
Gayatri devi
|
()
|
|
11
|
Jakholi
|
UT-06-003-024-001/84-A
(BAKSEER)
|
3506003000NRG23101120220056244
|
10/11/2022
|
Asha Devi
|
3506003WL012183
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618142991
|
|
Asha Devi
|
()
|
|
12
|
Jakholi
|
UT-06-003-024-001/84-A
(BAKSEER)
|
3506003000NRG23101120220056243
|
10/11/2022
|
Vijay Singh
|
3506003WL012183
|
Vijay Singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618142990
|
|
Vijay Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|