|
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-06-003-005-001/60-A
(JAKHAL)
|
3506003000NRG23130520220011329
|
13/05/2022
|
umed
|
3506003WL002194
|
umed
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373842284
|
|
umed
|
()
|
|
2
|
Jakholi
|
UT-06-003-092-001/122-B
(SILGANW)
|
3506003000NRG23130520220011349
|
13/05/2022
|
HEMWANTI DEVI
|
3506003WL002199
|
HEMWANTI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373842285
|
|
HEMWANTIDEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-092-002/90-A
(SILGANW)
|
3506003000NRG23130520220011353
|
13/05/2022
|
SHIVDEI DEVI
|
3506003WL002199
|
SHIVDEI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373842290
|
|
SHIVDEIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Jakholi
|
UT-06-003-051-001/16-A
(LALUDI)
|
3506003000NRG23130520220011030
|
13/05/2022
|
SAKUNTALA DEVI
|
3506003WL002143
|
SAKUNTALA DEVI
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373842286
|
|
SAKUNTALADEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-051-001/339
(LALUDI)
|
3506003000NRG23130520220011054
|
13/05/2022
|
PRITTI
|
3506003WL002146
|
PRITTI
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373842291
|
|
PRITTI
|
()
|
|
6
|
Jakholi
|
UT-06-003-051-001/4-A
(LALUDI)
|
3506003000NRG23130520220011034
|
13/05/2022
|
Shiromani
|
3506003WL002143
|
Shiromani
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373842288
|
|
Shiromani
|
()
|
|
7
|
Jakholi
|
UT-06-003-068-002/329
(BARSEER)
|
3506003000NRG23130520220010957
|
13/05/2022
|
SONI
|
3506003WL002132
|
SONI
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373842287
|
|
SONI
|
()
|
|
8
|
Jakholi
|
UT-06-003-068-002/331
(BARSEER)
|
3506003000NRG23130520220010958
|
13/05/2022
|
SAPANA
|
3506003WL002132
|
SAPANA
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373842289
|
|
SAPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|