|
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-06-003-096-001/102-A
(SONRAKHAL)
|
3506003000NRG23161220220065463
|
16/12/2022
|
NEALAM devi
|
3506003WL014195
|
NEALAM devi
|
00112
|
IBKL0070T32
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7364779235
|
|
NEALAM devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-003-001/157-A
(KANDALI)
|
3506003000NRG23161220220065438
|
16/12/2022
|
anita devi
|
3506003WL014187
|
anita devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364779236
|
|
anita devi
|
()
|
|
3
|
Jakholi
|
UT-06-003-003-001/284-A
(KANDALI)
|
3506003000NRG23161220220065453
|
16/12/2022
|
vinod singh
|
3506003WL014192
|
vinod singh
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364779238
|
|
vinod singh
|
()
|
|
4
|
Jakholi
|
UT-06-003-008-001/22-A
(LADIYASU)
|
3506003000NRG23161220220065455
|
16/12/2022
|
meena devi
|
3506003WL014193
|
meena devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364779237
|
|
meena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|