|
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-06-003-044-001/114-A
(KURCHOLA)
|
3506003000NRG23141020220050401
|
14/10/2022
|
VERA DEVI
|
3506003WL010967
|
VERA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579229632
|
|
VERA DEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-044-001/122
(KURCHOLA)
|
3506003000NRG23141020220050403
|
14/10/2022
|
Ankit Singh
|
3506003WL010967
|
Ankit Singh
|
00112
|
IBKL0070T32
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579229633
|
|
Ankit Singh
|
()
|
|
3
|
Jakholi
|
UT-06-003-044-001/191-A
(KURCHOLA)
|
3506003000NRG23141020220050405
|
14/10/2022
|
Veera devi
|
3506003WL010967
|
Veera devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579229631
|
|
Veera devi
|
()
|
|
4
|
Jakholi
|
UT-06-003-044-001/208-A
(KURCHOLA)
|
3506003000NRG23141020220050406
|
14/10/2022
|
SANGEETA DEVI
|
3506003WL010967
|
SANGEETA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579229634
|
|
SANGEETA DEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-044-001/241
(KURCHOLA)
|
3506003000NRG23141020220050408
|
14/10/2022
|
seema devi
|
3506003WL010967
|
seema devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579229637
|
|
seema devi
|
()
|
|
6
|
Jakholi
|
UT-06-003-044-001/241
(KURCHOLA)
|
3506003000NRG23141020220050407
|
14/10/2022
|
sukhveer singh
|
3506003WL010967
|
sukhveer singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579229636
|
|
sukhveer singh
|
()
|
|
7
|
Jakholi
|
UT-06-003-044-001/56-A
(KURCHOLA)
|
3506003000NRG23141020220050411
|
14/10/2022
|
Deepika devi
|
3506003WL010967
|
Deepika devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579229635
|
|
Deepika devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
8
|
Jakholi
|
UT-06-003-063-001/193
(LONGA)
|
3506003000NRG23141020220050356
|
14/10/2022
|
deena devi
|
3506003WL010956
|
deena devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579229638
|
|
deena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|