|
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-06-003-014-001/182-A
(GHANGHAD)
|
3506003000NRG22160820220113595
|
16/08/2022
|
chandrama devi
|
3506003WL0019593
|
chandrama devi
|
00415
|
SBIN0007131
|
1428
|
1428
|
Processed
|
12/09/2022
|
|
4640797586
|
|
MRS CHANDRMA DEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-014-001/39-A
(GHANGHAD)
|
3506003000NRG22160820220113597
|
16/08/2022
|
VEENA DEVI
|
3506003WL0019593
|
VEENA DEVI
|
00415
|
SBIN0007131
|
1428
|
1428
|
Processed
|
12/09/2022
|
|
4640797587
|
|
MRS VEENA DEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-087-001/104-A
(MATHGANW BHARDAR)
|
3506003000NRG22160820220113594
|
16/08/2022
|
SAUNI DEVI
|
3506003WL0019592
|
SAUNI DEVI
|
00415
|
SBIN0007131
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4640797585
|
|
MR KISHORI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
Jakholi
|
UT-06-003-014-001/34-A
(GHANGHAD)
|
3506003000NRG22160820220113596
|
16/08/2022
|
BACHANDAI DEVI
|
3506003WL0019593
|
BACHANDAI DEVI
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4640797589
|
|
BACHANDAI DEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-014-001/39-A
(GHANGHAD)
|
3506003000NRG22160820220113598
|
16/08/2022
|
JASPAL LAL
|
3506003WL0019593
|
JASPAL LAL
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
12/09/2022
|
|
4640797588
|
|
JASPAL LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6324
|
6324
|
|
|
|
|
|
|
|