|
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-06-003-092-001/325-A
(SILGANW)
|
3506003000NRG23110520220010532
|
11/05/2022
|
seema devi
|
3506003WL002018
|
seema devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914411
|
|
seemadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-004-001/120-A
(UDIYANGANW)
|
3506003000NRG23110520220010543
|
11/05/2022
|
SUMITRA DEVI
|
3506003WL002021
|
SUMITRA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914424
|
|
SUMITRADEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-004-001/171-A
(UDIYANGANW)
|
3506003000NRG23110520220010674
|
11/05/2022
|
Sarita devi
|
3506003WL002034
|
Sarita devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914418
|
|
Saritadevi
|
()
|
|
4
|
Jakholi
|
UT-06-003-004-001/83-A
(UDIYANGANW)
|
3506003000NRG23110520220010549
|
11/05/2022
|
maheswari devi
|
3506003WL002021
|
maheswari devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914413
|
|
maheswaridevi
|
()
|
|
5
|
Jakholi
|
UT-06-003-004-002/30-A
(UDIYANGANW)
|
3506003000NRG23110520220010489
|
11/05/2022
|
BEENA DEVI
|
3506003WL002009
|
BEENA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914414
|
|
BEENADEVI
|
()
|
|
6
|
Jakholi
|
UT-06-003-086-001/160-A
(SONDA)
|
3506003000NRG23110520220010591
|
11/05/2022
|
SRIRAM
|
3506003WL002026
|
SRIRAM
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914419
|
|
SRIRAM
|
()
|
|
7
|
Jakholi
|
UT-06-003-086-001/340-A
(SONDA)
|
3506003000NRG23110520220010569
|
11/05/2022
|
vimla devi
|
3506003WL002023
|
vimla devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914417
|
|
vimladevi
|
()
|
|
8
|
Jakholi
|
UT-06-003-092-001/119-A
(SILGANW)
|
3506003000NRG23110520220010521
|
11/05/2022
|
surendra singh
|
3506003WL002017
|
surendra singh
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914422
|
|
surendrasingh
|
()
|
|
9
|
Jakholi
|
UT-06-003-092-001/151-B
(SILGANW)
|
3506003000NRG23110520220010649
|
11/05/2022
|
archna devi
|
3506003WL002032
|
archna devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914416
|
|
archnadevi
|
()
|
|
10
|
Jakholi
|
UT-06-003-092-001/169
(SILGANW)
|
3506003000NRG23110520220010513
|
11/05/2022
|
VIRENDRA SINGH
|
3506003WL002016
|
VIRENDRA SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914420
|
|
VIRENDRASINGH
|
()
|
|
11
|
Jakholi
|
UT-06-003-092-001/205-A
(SILGANW)
|
3506003000NRG23110520220010514
|
11/05/2022
|
MOHAN SINGH
|
3506003WL002016
|
MOHAN SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914412
|
|
MOHANSINGH
|
()
|
|
12
|
Jakholi
|
UT-06-003-092-001/205-A
(SILGANW)
|
3506003000NRG23110520220010515
|
11/05/2022
|
SUBHDRA DEVI
|
3506003WL002016
|
SUBHDRA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914415
|
|
SUBHDRADEVI
|
()
|
|
13
|
Jakholi
|
UT-06-003-092-001/215-A
(SILGANW)
|
3506003000NRG23110520220010525
|
11/05/2022
|
deena devi
|
3506003WL002017
|
deena devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914423
|
|
deenadevi
|
()
|
|
14
|
Jakholi
|
UT-06-003-092-001/46-A
(SILGANW)
|
3506003000NRG23110520220010657
|
11/05/2022
|
SANGEETA DEVI
|
3506003WL002032
|
SANGEETA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914421
|
|
SANGEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|