|
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-06-003-028-001/370-A
(JAKHOLI BADAMA)
|
3506003000NRG22110420220113365
|
11/04/2022
|
vikram
|
3506003WL0019464
|
vikram
|
00112
|
IBKL0070T32
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818732188
|
|
vikram
|
()
|
|
2
|
Jakholi
|
UT-06-003-034-001/90-A
(JAKHNOLI)
|
3506003000NRG22110420220113368
|
11/04/2022
|
Pingla devi
|
3506003WL0019467
|
Pingla devi
|
00112
|
IBKL0070T32
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818732193
|
|
Pingladevi
|
()
|
|
3
|
Jakholi
|
UT-06-003-034-001/90-A
(JAKHNOLI)
|
3506003000NRG22110420220113369
|
11/04/2022
|
Pingla devi
|
3506003WL0019467
|
Pingla devi
|
00112
|
IBKL0070T32
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818732192
|
|
Pingladevi
|
()
|
|
4
|
Jakholi
|
UT-06-003-044-001/68-A
(KURCHOLA)
|
3506003000NRG22110420220113355
|
11/04/2022
|
Jethi devi
|
3506003WL0019458
|
Jethi devi
|
00112
|
IBKL0070T32
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818732189
|
|
Jethidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
5
|
Jakholi
|
UT-06-003-001-001/114
(MANWANGANW)
|
3506003000NRG22090420220113321
|
11/04/2022
|
mamta
|
3506003WL0019441
|
mamta
|
00112
|
IBKL0070T33
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818732191
|
|
mamta
|
()
|
|
6
|
Jakholi
|
UT-06-003-045-001/13-A
(JAILI)
|
3506003000NRG22110420220113356
|
11/04/2022
|
RAJESHWARI DEVI
|
3506003WL0019459
|
RAJESHWARI DEVI
|
00112
|
IBKL0070T33
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818732190
|
|
RAJESHWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|