|
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-06-003-027-001/221-A
(DANGWALGANW)
|
3506003000NRG23140620220020173
|
14/06/2022
|
Visheshwari Devi
|
3506003WL004103
|
Visheshwari Devi
|
00112
|
IBKL0070T32
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366564562
|
|
VisheshwariDevi
|
()
|
|
2
|
Jakholi
|
UT-06-003-033-001/193-A
(BASTA)
|
3506003000NRG23140620220020165
|
14/06/2022
|
HARI SINGH
|
3506003WL004101
|
HARI SINGH
|
00112
|
IBKL0070T32
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366564561
|
|
HARISINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
Jakholi
|
UT-06-003-025-001/202-A
(BHUNALGANW)
|
3506003000NRG23140620220020128
|
14/06/2022
|
manju devi
|
3506003WL004095
|
manju devi
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366564563
|
|
manjudevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
Jakholi
|
UT-06-003-037-001/20-A
(DHARKOT)
|
3506003000NRG23140620220020418
|
14/06/2022
|
SARMA DEVI
|
3506003WL004152
|
SARMA DEVI
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564567
|
|
SARMADEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-061-001/190
(GHARADA)
|
3506003000NRG23140620220020120
|
14/06/2022
|
vijaya devi
|
3506003WL004094
|
vijaya devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564564
|
|
vijayadevi
|
()
|
|
6
|
Jakholi
|
UT-06-003-061-001/20-A
(GHARADA)
|
3506003000NRG23140620220020121
|
14/06/2022
|
MADHUBALA
|
3506003WL004094
|
MADHUBALA
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564566
|
|
MADHUBALA
|
()
|
|
7
|
Jakholi
|
UT-06-003-061-001/5-A
(GHARADA)
|
3506003000NRG23140620220020115
|
14/06/2022
|
Roopa Devi
|
3506003WL004090
|
Roopa Devi
|
00112
|
IBKL070TGZS
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366564565
|
|
RoopaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|