|
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-06-003-042-001/9-A
(CHONRA)
|
3506003000NRG23131220220064619
|
13/12/2022
|
SUNITA DEVI
|
3506003WL0014013
|
SUNITA DEVI
|
00152
|
HDFC0000225
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320652171
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-021-001/112-A
(SYUR)
|
3506003000NRG23131220220064617
|
13/12/2022
|
Dinesh Singh
|
3506003WL0014011
|
Dinesh Singh
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652173
|
|
Dinesh Singh
|
()
|
|
3
|
Jakholi
|
UT-06-003-026-001/50-A
(KHOD)
|
3506003000NRG23131220220064623
|
13/12/2022
|
Rajeshwari Devi
|
3506003WL0014017
|
Rajeshwari Devi
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652172
|
|
Rajeshwari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Jakholi
|
UT-06-003-019-001/36-A
(RAYDI)
|
3506003000NRG23131220220064622
|
13/12/2022
|
RAJESHWARI DEVI
|
3506003WL0014016
|
RAJESHWARI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652174
|
|
MRS RAJESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Jakholi
|
UT-06-003-066-001/15-A
(KAPANIYA)
|
3506003000NRG23131220220064612
|
13/12/2022
|
madhu devi
|
3506003WL0014008
|
madhu devi
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320652180
|
|
MRS MADHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
Jakholi
|
UT-06-003-038-001/35-A
(NAG)
|
3506003000NRG23131220220064624
|
13/12/2022
|
raguveer singh
|
3506003WL0014018
|
raguveer singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652177
|
|
MR RAGHUBEER SINGH
|
()
|
|
7
|
Jakholi
|
UT-06-003-086-001/134-A
(SONDA)
|
3506003000NRG23131220220064613
|
13/12/2022
|
RAJANI DEVI
|
3506003WL0014009
|
RAJANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652178
|
|
MISS RAJNI DEVI
|
()
|
|
8
|
Jakholi
|
UT-06-003-086-001/23-A
(SONDA)
|
3506003000NRG23131220220064614
|
13/12/2022
|
Anjna devi
|
3506003WL0014009
|
Anjna devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652179
|
|
MRS ANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
Jakholi
|
UT-06-003-035-001/40-A
(DOBALIYA)
|
3506003000NRG23131220220064620
|
13/12/2022
|
GUDDI DEVI
|
3506003WL0014014
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652176
|
|
GUDDI DEVI
|
()
|
|
10
|
Jakholi
|
UT-06-003-078-001/71-A
(FALATI)
|
3506003000NRG23131220220064621
|
13/12/2022
|
DARSHNI DEVI
|
3506003WL0014015
|
DARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652175
|
|
DARSHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|