|
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-06-003-012-001/269-A
(SHISHON)
|
3506003000NRG23171020220050952
|
17/10/2022
|
BRIJESH
|
3506003WL011062
|
BRIJESH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579273305
|
|
BRIJESH
|
()
|
|
2
|
Jakholi
|
UT-06-003-023-001/345
(TAILA)
|
3506003000NRG23171020220050992
|
17/10/2022
|
sunita
|
3506003WL011070
|
sunita
|
00112
|
IBKL0070T33
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579273306
|
|
sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
Jakholi
|
UT-06-003-020-001/17-A
(KUDI)
|
3506003000NRG23171020220051104
|
17/10/2022
|
JOT SINGH
|
3506003WL011091
|
JOT SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579273309
|
|
JOT SINGH
|
()
|
|
4
|
Jakholi
|
UT-06-003-020-001/98-A
(KUDI)
|
3506003000NRG23171020220051120
|
17/10/2022
|
RAIJA DEVI
|
3506003WL011093
|
RAIJA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579273308
|
|
RAIJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Jakholi
|
UT-06-003-043-001/4-A
(PANJANA)
|
3506003000NRG23171020220051149
|
17/10/2022
|
SHANTA DEVI
|
3506003WL011100
|
SHANTA DEVI
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579273307
|
|
SHANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|