|
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-06-003-008-001/249
(LADIYASU)
|
3506003000NRG23120420220000630
|
12/04/2022
|
Lakhpati
|
3506003WL000137
|
Lakhpati
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820172300
|
|
MR LAKHAPATI
|
()
|
|
2
|
Jakholi
|
UT-06-003-008-001/268-A
(LADIYASU)
|
3506003000NRG23120420220000631
|
12/04/2022
|
Sarita devi
|
3506003WL000137
|
Sarita devi
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820172301
|
|
MRS SARITA DEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-008-001/53-A
(LADIYASU)
|
3506003000NRG23120420220000627
|
12/04/2022
|
CHARAN SINGH
|
3506003WL000136
|
CHARAN SINGH
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820172309
|
|
CHARAN SINGH
|
()
|
|
4
|
Jakholi
|
UT-06-003-008-002/84-A
(LADIYASU)
|
3506003000NRG23120420220000623
|
12/04/2022
|
mamata devi
|
3506003WL000135
|
mamata devi
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820172302
|
|
MISS RITIKA UNG MAMTA DEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-063-001/59-A
(LONGA)
|
3506003000NRG23120420220000644
|
12/04/2022
|
meena devi
|
3506003WL000138
|
meena devi
|
00415
|
SBIN0007131
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0820172308
|
|
MISS MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
6
|
Jakholi
|
UT-06-003-008-001/273-A
(LADIYASU)
|
3506003000NRG23120420220000626
|
12/04/2022
|
pardeep singh
|
3506003WL000136
|
pardeep singh
|
00415
|
SBIN0011502
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820172306
|
|
MR PRADEEP SINGH
|
()
|
|
7
|
Jakholi
|
UT-06-003-063-001/165
(LONGA)
|
3506003000NRG23120420220000641
|
12/04/2022
|
vijya devi
|
3506003WL000138
|
vijya devi
|
00415
|
SBIN0011502
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0820172307
|
|
MRS VIJAYA DEVI
|
()
|
|
8
|
Jakholi
|
UT-06-003-063-001/177-A
(LONGA)
|
3506003000NRG23120420220000642
|
12/04/2022
|
jassi devi
|
3506003WL000138
|
jassi devi
|
00415
|
SBIN0011502
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0820172303
|
|
MRS JASSI DEVI
|
()
|
|
9
|
Jakholi
|
UT-06-003-063-001/188
(LONGA)
|
3506003000NRG23120420220000643
|
12/04/2022
|
narwada
|
3506003WL000138
|
narwada
|
00415
|
SBIN0011502
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0820172305
|
|
MRS NARVADA DEVI
|
()
|
|
10
|
Jakholi
|
UT-06-003-063-001/76-A
(LONGA)
|
3506003000NRG23120420220000646
|
12/04/2022
|
Bhuma Devi
|
3506003WL000138
|
Bhuma Devi
|
00415
|
SBIN0011502
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0820172304
|
|
MRS BHUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7203
|
7203
|
|
|
|
|
|
|
|
|
11
|
Jakholi
|
UT-06-003-008-001/246
(LADIYASU)
|
3506003000NRG23120420220000620
|
12/04/2022
|
rekha devi
|
3506003WL000135
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820172311
|
|
rekhadevi
|
()
|
|
12
|
Jakholi
|
UT-06-003-008-001/38-A
(LADIYASU)
|
3506003000NRG23120420220000632
|
12/04/2022
|
MAMTA DEVI
|
3506003WL000137
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820172310
|
|
MAMTADEVI
|
()
|
|
13
|
Jakholi
|
UT-06-003-008-002/79-A
(LADIYASU)
|
3506003000NRG23120420220000629
|
12/04/2022
|
MEENA DEVI
|
3506003WL000136
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820172312
|
|
MEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|