|
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-06-003-044-001/183-A
(KURCHOLA)
|
3506003000NRG23130620220020008
|
13/06/2022
|
bindra devi
|
3506003WL004060
|
bindra devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564460
|
|
bindradevi
|
()
|
|
2
|
Jakholi
|
UT-06-003-044-001/83-A
(KURCHOLA)
|
3506003000NRG23130620220020020
|
13/06/2022
|
jassi devi
|
3506003WL004060
|
jassi devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564459
|
|
jassidevi
|
()
|
|
3
|
Jakholi
|
UT-06-003-044-001/88-A
(KURCHOLA)
|
3506003000NRG23130620220019627
|
13/06/2022
|
daulat singh
|
3506003WL003938
|
daulat singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564461
|
|
daulatsingh
|
()
|
|
4
|
Jakholi
|
UT-06-003-044-001/90-A
(KURCHOLA)
|
3506003000NRG23130620220020022
|
13/06/2022
|
shiv singh
|
3506003WL004060
|
shiv singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564462
|
|
shivsingh
|
()
|
|
5
|
Jakholi
|
UT-06-003-044-001/97-A
(KURCHOLA)
|
3506003000NRG23130620220020025
|
13/06/2022
|
KALPANA DEVI
|
3506003WL004060
|
KALPANA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564458
|
|
KALPANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
Jakholi
|
UT-06-003-005-001/270-A
(JAKHAL)
|
3506003000NRG23130620220019865
|
13/06/2022
|
MADU DEVI
|
3506003WL004013
|
MADU DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564463
|
|
MADUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Jakholi
|
UT-06-003-038-001/206-A
(NAG)
|
3506003000NRG23130620220019612
|
13/06/2022
|
Chonthri devi
|
3506003WL003936
|
Chonthri devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564465
|
|
Chonthridevi
|
()
|
|
8
|
Jakholi
|
UT-06-003-038-001/247-A
(NAG)
|
3506003000NRG23130620220019607
|
13/06/2022
|
Purab singh
|
3506003WL003935
|
Purab singh
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564464
|
|
Purabsingh
|
()
|
|
9
|
Jakholi
|
UT-06-003-044-001/22-A
(KURCHOLA)
|
3506003000NRG23130620220020017
|
13/06/2022
|
SITA DEVI
|
3506003WL004060
|
SITA DEVI
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564466
|
|
SITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|