|
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-06-003-028-001/568-A
(JAKHOLI BADAMA)
|
3506003000NRG23170120230074065
|
17/01/2023
|
Sanju Devi
|
3506003WL016087
|
Sanju Devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986623
|
|
Sanju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-067-001/333
(KUMADI)
|
3506003000NRG23170120230074145
|
17/01/2023
|
ANANDI
|
3506003WL016103
|
ANANDI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986622
|
|
ANANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Jakholi
|
UT-06-003-049-001/127-A
(KOTHIYADA)
|
3506003000NRG23170120230074254
|
17/01/2023
|
Pooja Devi
|
3506003WL016121
|
Pooja Devi
|
00112
|
IBKL070TGZS
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129986619
|
|
Pooja Devi
|
()
|
|
4
|
Jakholi
|
UT-06-003-074-001/75
(KOT)
|
3506003000NRG23170120230074105
|
17/01/2023
|
PUNAM DEVI
|
3506003WL016094
|
PUNAM DEVI
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986621
|
|
PUNAM DEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-074-001/76-A
(KOT)
|
3506003000NRG23170120230074106
|
17/01/2023
|
pinki devi
|
3506003WL016094
|
pinki devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986620
|
|
pinki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|