|
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-06-003-086-001/121-A
(SONDA)
|
3506003000NRG23141220220064954
|
14/12/2022
|
KUWARDEI DEVI
|
3506003WL014081
|
KUWARDEI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7340943447
|
|
MRS KUNWARI DEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-086-001/125-A
(SONDA)
|
3506003000NRG23141220220064955
|
14/12/2022
|
sulochna devi
|
3506003WL014081
|
sulochna devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7340943441
|
|
SUBEDAR VIKRAM SINGH
|
()
|
|
3
|
Jakholi
|
UT-06-003-086-001/19-A
(SONDA)
|
3506003000NRG23141220220064956
|
14/12/2022
|
Raija Devi
|
3506003WL014081
|
Raija Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7340943445
|
|
MRS RAIJA DEVI
|
()
|
|
4
|
Jakholi
|
UT-06-003-086-001/247-A
(SONDA)
|
3506003000NRG23141220220064957
|
14/12/2022
|
VINITA DEVI
|
3506003WL014081
|
VINITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7340943443
|
|
MR RAJESH SINGH
|
()
|
|
5
|
Jakholi
|
UT-06-003-086-001/308-A
(SONDA)
|
3506003000NRG23141220220064961
|
14/12/2022
|
ARTI DEVI
|
3506003WL014082
|
ARTI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7340943446
|
|
MISS ARTI
|
()
|
|
6
|
Jakholi
|
UT-06-003-086-001/324-A
(SONDA)
|
3506003000NRG23141220220064962
|
14/12/2022
|
priyanka devi
|
3506003WL014082
|
priyanka devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7340943450
|
|
MRS PRIYANKA
|
()
|
|
7
|
Jakholi
|
UT-06-003-086-001/328-A
(SONDA)
|
3506003000NRG23141220220064958
|
14/12/2022
|
deepak singh
|
3506003WL014081
|
deepak singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7340943448
|
|
MR DEEPAK SINGH
|
()
|
|
8
|
Jakholi
|
UT-06-003-086-001/343-A
(SONDA)
|
3506003000NRG23141220220064963
|
14/12/2022
|
reshma devi
|
3506003WL014082
|
reshma devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7340943449
|
|
MR RESHMA DEVI
|
()
|
|
9
|
Jakholi
|
UT-06-003-086-001/35-A
(SONDA)
|
3506003000NRG23141220220064964
|
14/12/2022
|
VIKRAM SINGH
|
3506003WL014082
|
VIKRAM SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7340943442
|
|
MR VIKRAM SINGH RANA
|
()
|
|
10
|
Jakholi
|
UT-06-003-086-001/67-A
(SONDA)
|
3506003000NRG23141220220064965
|
14/12/2022
|
ANJANA DEVI
|
3506003WL014082
|
ANJANA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7340943444
|
|
MRS ANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|